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Grant_Cost_Summary_PhasedPU L A S K I P A R K R E N O V A T I O N A N D E X P A N S I O N CP A G R A N T S U M M A R Y Oc t - 1 4 MIN I M U M G R A N T N E E D E D Sc h e m a t i c D e s i g n / C o n s t r u c t i o n D o c u m e n t s CP A G R A N T 1 - B u d g e t R e n o v a t i o n CP A G R A N T 2 B u d g e t - O v e r l o o k E x p a n s i o n Sc h e m a t i c D e s i g n 44 , 5 5 0 . 0 0 $ 16 , 2 0 0 . 0 0 $ De s i g n D e v e l o p m e n t 37 , 1 2 5 . 0 0 $ 13 , 5 0 0 . 0 0 $ Co n s t r u c t i o n D o c u m e n t s 66 , 8 2 5 . 0 0 $ 24 , 3 0 0 . 0 0 $ Su b t o t a l 14 8 , 5 0 0 . 0 0 $ 54 , 0 0 0 . 0 0 $ Co n s u l t a n t s Ci v i l E n g i n e e r 16 , 0 0 0 . 0 0 $ St r u c t u r a l E n g i n e e r 7, 5 0 0 . 0 0 $ Ele c t r i c a l E n g i n e e r 5, 0 0 0 . 0 0 $ Sp e c i f i c a t i o n W r i t e r 10 , 0 0 0 . 0 0 $ Su b t o t a l 38 , 5 0 0 . 0 0 $ Re i m b u r s i b l e E x p e n s e s Pr i n t i n g a n d P o s t a g e 5, 0 0 0 . 0 0 $ Tr a v e l 2, 5 0 0 . 0 0 $ Su b t o t a l 7, 5 0 0 . 0 0 $ To t a l S D / C D ( C P A G r a n t # 1 ) 19 4 , 5 0 0 . 0 0 $ FU T U R E C P A G R A N T Co m p l e t e B i d d i n g S e r v i c e s ( 1 c o n t r a c t s ) 5,0 0 0 . 0 0 $ 5, 0 0 0 . 0 0 $ Co n s t r u c t i o n A d m i n i n s t r a t i o n ( 1 c o n t r a c t ) 21 , 6 6 7 . 0 0 $ 10 , 8 3 3 . 0 0 $ Co n s t r u c t i o n O b s e r v a t i o n ( 1 c o n t r a c t ) 21 , 6 6 7 . 0 0 $ 10 , 8 3 3 . 0 0 $ To t a l O v e r l o o k S C / C D / B i d d i n g / C o n s t A d m i n ( C P A G r a n t # 2 ) 10 2 , 3 3 4 . 0 0 $ 26 , 6 6 6 . 0 0 $ Pu l a s k i P a r k C o n s t r u c t i o n C o s t S u m m a r y Cu r r e n t C P A A p p l i c a t i o n - ( P H A S E D ) T o t a l 1 , 2 7 7 , 3 3 4 . 0 0 $ Pa r k R e n o v a t i o n - P h a s e 1 C o n s t r u c t i o n B u d g e t 1, 5 7 5 , 0 0 0 . 0 0 $ Fu t u r e C P A A p p l i c a t i o n 25 1 , 6 6 6 . 0 0 $ PA R C G r a n t A w a r d e d 40 0 , 0 0 0 . 0 0 $ Ci t y F u n d i n g ( C P A A p p l i c a t i o n ) 1, 1 7 5 , 0 0 0 . 0 0 $ TO T A L C P A G R A N T S ( 2 ) 1, 5 2 9 , 0 0 0 . 0 0 $ Pa r k E x p a n s i o n - P h a s e 2 C o n s t r u c t i o n B u d g e t 62 5 , 0 0 0 . 0 0 $ Fu t u r e P A R C G r a n t A p p l i c a t i o n 40 0 , 0 0 0 . 0 0 $ Ci t y F u n d i n g ( F U T U R E C P A A p p l i c a t i o n ) 22 5 , 0 0 0 . 0 0 $ PR O J E C T C O N S T R U C T I O N T O T A L 2, 2 0 0 , 0 0 0 . 0 0 $