| Project Activity | | Approved Budget | | Current Estimates |
| Code | Description | | Start | End | Cost | | Start | End | Cost |
|
2000
|
Design
|
|
10/01/2000
|
02/28/2010
|
4,500,000
|
|
10/01/2000
|
07/01/2010
|
4,500,000
|
|
3000
|
Site Acquisition
|
|
05/01/2007
|
11/30/2009
|
44,673,124
|
|
05/01/2007
|
05/14/2010
|
49,673,124
|
|
4000
|
Private Utility Adjustments
|
|
11/01/2009
|
10/31/2011
|
2,521,000
|
|
03/31/2010
|
10/31/2011
|
4,117,000
|
|
5000
|
Construction
|
|
12/01/2010
|
03/31/2014
|
34,449,478
|
|
07/18/2011
|
04/24/2014
|
27,248,297
|
|
6000
|
Street Lights
|
|
10/01/2013
|
03/31/2014
|
329,000
|
|
03/01/2013
|
06/30/2014
|
470,000
|
|
7000
|
Landscaping
|
|
02/01/2014
|
04/30/2014
|
1,522,450
|
|
02/01/2014
|
05/30/2014
|
1,049,192
|
|
9000
|
Contingencies
|
|
10/01/2000
|
04/30/2014
|
2,040,993
|
|
10/01/2000
|
06/30/2014
|
3,065,568
|
| Overall Project Start, End & Cost: | | 10/01/2000 | 04/30/2014 | 90,036,045 | | 10/01/2000 | 06/30/2014 | 90,123,181 | |
|