Form B CAPITAL PROJECT REQUEST Construction or Land Acquisition Project Detail Date: 8/19/08 Revised Date: 8/19/11 PROJECT TITLE BASEBALL FIELDS ID# 6000/01/08 1. STATUS OF PROJECT (Check Appropriate) Preliminary Estimate X Plans Completed Land & Right of Way Acquired X Survey in Progress Plans & Specifications being Necessary Demolition or Relocation Prepared Completed Survey Completed Plans & Specifications Completed Sketches or Preliminary Construction Underway 2. AMOUNT OF LAND 3. LAND COSTS (If any): (No. of acres, front ft. or sq. ft.) Cost Per acre, front ft. or sq. ft. 4. BUILDING CONSTRUCTION COSTS (If 5. PUBLIC WORKS Total linear $ per linear Total cost Comments feet foot any) CONSTRUCTION Total sq. or cu. ft. Highway $ Per sq. or cu. ft. Sanitary Sewer $ Total Storm Sewer Air Conditioning? Water Main Yes Sidewalk No Other (specify) 6. PROJECT COST ESTIMATE SUMMARY Amount* Fiscal Year Recommended Methods of Estimating Sources of Funds Engineering and Legal $15,000 2012 Parks Capital Land Acquisition Site Preparation Construction $200,000 2013 Parks Capital Reserve Landscaping Equipment & Furniture Other (Specify) Allowance for 20,000 2013 Parks Capital Reserve Contingencies (10%) Total $235,000 *Does not include interest cost unless indicated. 8. SUBMITTING AUTHORITY FOR COST ESTIMATE Submitted by (signature): Michael Elkins Date: 8/10/2009 Position: Parks and Recreation Superintendent 9. RESERVED CONTACT PERSON: Mike Elkins DEPARTMENT: Service/Parks & Rec PHONE NUMBER: (330) 896-6621
Form B CAPITAL PROJECT REQUEST Construction or Land Acquisition Project Detail Date: 8/19/08 Revised Date: 8/19/11 PROJECT TITLE BASEBALL FIELDS ID# 6000/01/08 1. STATUS OF PROJECT (Check Appropriate) Preliminary Estimate X Plans Completed Land & Right of Way Acquired X Survey in Progress Plans & Specifications being Prepared Necessary Demolition or Relocation Completed Survey Completed Plans & Specifications Completed Sketches or Preliminary Construction Underway 2. AMOUNT OF LAND 3. LAND COSTS (If any): (No. of acres, front ft. or sq. ft.) Cost Per acre, front ft. or sq. ft. 4. BUILDING CONSTRUCTION COSTS (If any) 5. PUBLIC WORKS CONSTRUCTION Total linear feet $ per linear foot Total cost Comments Total sq. or cu. ft. Highway $ Per sq. or cu. ft. Sanitary Sewer $ Total Storm Sewer Air Conditioning? Water Main Yes Sidewalk No Other (specify) 6. PROJECT COST ESTIMATE SUMMARY Amount* Fiscal Year Recommended Sources of Funds Methods of Estimating Engineering and Legal $15,000 2012 Parks Capital Land Acquisition Site Preparation Construction $200,000 2013 Parks Capital Reserve Landscaping Equipment & Furniture Other (Specify) Allowance for Contingencies (10%) 20,000 2013 Parks Capital Reserve Total $235,000 *Does not include interest cost unless indicated. 8. SUBMITTING AUTHORITY FOR COST ESTIMATE Submitted by (signature): Michael Elkins Date: 8/10/2009 Position: Parks and Recreation Superintendent 9. RESERVED CONTACT PERSON: Mike Elkins DEPARTMENT: Service/Parks & Rec PHONE NUMBER: (330) 896-6621