| Project Activity | | Approved Budget | | Current Estimates |
| Code | Description | | Start | End | Cost | | Start | End | Cost |
|
2000
|
Design
|
|
07/01/2010
|
12/31/2013
|
575,000
|
|
07/15/2010
|
12/16/2013
|
575,000
|
|
3000
|
Site Acquisition
|
|
01/01/2017
|
01/31/2019
|
1,082,000
|
|
01/16/2017
|
01/16/2019
|
1,082,000
|
|
4000
|
Private Utility Adjustments
|
|
02/01/2019
|
02/28/2020
|
250,000
|
|
02/15/2019
|
02/14/2020
|
250,000
|
|
5000
|
Construction
|
|
03/01/2020
|
03/31/2021
|
7,785,000
|
|
03/09/2020
|
03/09/2021
|
7,785,000
|
|
6000
|
Street Lights
|
|
04/01/2021
|
07/31/2021
|
300,000
|
|
04/15/2021
|
07/15/2021
|
300,000
|
|
7000
|
Landscaping
|
|
08/01/2021
|
11/30/2021
|
600,000
|
|
08/16/2021
|
11/16/2021
|
600,000
|
|
9000
|
Contingencies
|
|
07/01/2010
|
11/30/2021
|
1,588,800
|
|
06/24/2010
|
11/17/2021
|
500,000
|
| Overall Project Start, End & Cost: | | 07/01/2010 | 11/30/2021 | 12,180,800 | | 06/24/2010 | 11/17/2021 | 11,092,000 | |
|