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Attachment A <br />City of Roseville Capital Investment Policy <br />Exhibit B: Fiscal Review <br />SAMPLE SUPPORTING DOCUMENTATION <br />Project/Initiative Title: Neighborhood Park Buildings <br />Description <br />\[Enter brief description of the project/initiative here\] <br />OriginalInitial BidActual <br />EstimateAwardAmount <br />Construction Cost <br />Estimate$ 6,000,000$ 6 ,500,000$ 6,600,000 <br />$ Change: Estimate v. Bid 500,000 <br />% Change: Estimate v. Bid8% <br />$ Change: Estimate v. Actual 600,000 <br />% Change: Estimate s. Actual10% <br />201520162017 <br />Program Revenue <br />Estimate$ 15,000$ 3 5,000$ 5 0,000 <br />Actual 43,000 6 6,000 9 5,000 <br />% Over (Under) Estimate187%89%90% <br />201520162017 <br />Operating Cost <br />Estimate$ 100,000$ 1 30,000$ 135,000 <br />Actual 92,000 1 22,000 128,000 <br />% Under (Over) Estimate8%6%5% <br />201520162017 <br />Net Cost <br />Estimate$ 85,000$ 9 5,000$ 8 5,000 <br />Actual 49,000 5 6,000 3 3,000 <br />201520162017 <br />Facility Usage <br />Community Engagement20 2 5 3 0 <br />City Functions 175 1 85 1 90 <br />Rentals 110 1 30 1 55 <br />Total305 3 40 3 75 <br /> <br />Supporting Narrative <br />\[Enter supporting narrative/comments on the metrics presented above here\] <br />Page 8 of 8 <br /> <br />