| Project Activity | | Approved Budget | | Current Estimates |
| Code | Description | | Start | End | Cost | | Start | End | Cost |
|
1000
|
Inspections and Support
|
|
10/01/2014
|
10/01/2016
|
300,000
|
|
10/30/2014
|
10/30/2016
|
300,000
|
|
2000
|
Design
|
|
02/01/2004
|
10/31/2014
|
1,800,000
|
|
02/02/2004
|
10/30/2014
|
1,933,860
|
|
3000
|
Site Acquisition
|
|
02/01/2013
|
02/28/2014
|
18,977,300
|
|
02/01/2013
|
07/01/2014
|
23,977,300
|
|
4000
|
Private Utility Adjustments
|
|
08/01/2013
|
05/31/2014
|
2,000,000
|
|
10/30/2013
|
04/30/2014
|
3,500,000
|
|
5000
|
Construction
|
|
10/01/2014
|
10/31/2016
|
23,179,819
|
|
10/30/2014
|
10/30/2016
|
23,179,819
|
|
6000
|
Street Lights
|
|
11/01/2016
|
01/31/2017
|
320,000
|
|
11/01/2016
|
01/31/2017
|
320,000
|
|
7000
|
Landscaping
|
|
02/01/2017
|
05/31/2017
|
175,000
|
|
02/01/2017
|
05/02/2017
|
175,000
|
|
9000
|
Contingencies
|
|
02/01/2004
|
05/31/2017
|
1,500,000
|
|
02/01/2004
|
05/01/2017
|
1,500,000
|
| Overall Project Start, End & Cost: | | 02/01/2004 | 05/31/2017 | 48,252,119 | | 02/01/2004 | 05/02/2017 | 54,885,979 | |
|