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ON MOTION by Commissioner Scurlock, SECONDED by
<br />Commissioner Bird, the Board unanimously (4-0,
<br />Commissioner Wheeler being absent) approved staff's
<br />recommendation as set out in the above memo.
<br />SANDRMGE GOLF COURSE PHASE II
<br />GOLF COURSE CONSTRUCTION
<br />BUDGET/ACTUAL
<br />ARCHITECT AND ENGINEERING:
<br />ORIGINAL
<br />BUDGET
<br />ACTUAL
<br />ANTI CIPATE
<br />EXPENSES
<br />TOTAL
<br />ESTIMATED
<br />EXPENSES
<br />FAVORABLE!
<br />UNFAVORABLE
<br />VARIANCE
<br />0
<br />176204
<br />0
<br />Golf Course Architect (kink Design/Ron Gad)
<br />176204
<br />176204
<br />83,610
<br />0
<br />83,610
<br />1390 f
<br />Engineering Fee (Kimleq Horn and Associates)
<br />85,000
<br />GOLF COURSE CONSTRUCTION:
<br />Site Qearing-Guenler and Sons
<br />133,600
<br />2,012,884
<br />82.250
<br />1,945,734
<br />0
<br />7,500
<br />. g2,250
<br />1,953,234
<br />51XO
<br />59,650
<br />Golf Course Construction-Guettler and Sons
<br />80,000 I
<br />42,853
<br />22.000
<br />64,853
<br />15,147
<br />Colt course Construction -Other Expenses
<br />21Z1311
<br />0
<br />50,000
<br />50,000
<br />162,131
<br />Golf Course Construction Contingency
<br />38,8801
<br />38,880
<br />0
<br />38.880
<br />0
<br />Golf course -Impact Fees
<br />BUILDING AND STRUCTURES:
<br />Architects Fee -(G E. Block)
<br />39.W0 i
<br />39,200
<br />0
<br />39,200
<br />O
<br />Clubhouse, Construction, Golf Can Bldg. -
<br />754000
<br />659,704
<br />41,134
<br />700,838
<br />49,162
<br />Maintenance Building - Barth Construction
<br />Clubhouse Construction Expenses
<br />Clubhouse Kitchen Equipment
<br />40,000.
<br />50.000
<br />1,480
<br />0
<br />24730
<br />4500
<br />32,720
<br />73.b00
<br />2,980
<br />32,7211
<br />45330
<br />(7
<br />7,280
<br />4.670
<br />Clubhouse Furnishing and Fixtures
<br />0n
<br />0
<br />15000
<br />fClubhouse Im Fees
<br />uttlf�aEt."i0[bgetiBeilCA iaerpe6?GD
<br />15.000.
<br />0
<br />a�9
<br />1, 709
<br />Ratrshel[ers and Comfort Stations-BarW Construcbon
<br />30,000
<br />25,291
<br />1
<br />0
<br />29,400
<br />Contingency for Building
<br />29,400
<br />15,000
<br />O
<br />0
<br />0
<br />15,00 0
<br />15,000
<br />0
<br />Parking lot -Fast of Complex
<br />Other
<br />OTHER ITEMS:
<br />15,000
<br />22,998
<br />0
<br />22.998
<br />(7
<br />Well
<br />15.0001
<br />0
<br />15.000
<br />15,000
<br />0
<br />Sand Storage Bin
<br />15.000
<br />0
<br />15,OD0
<br />15,000
<br />0
<br />Chemical Storage No
<br />1000
<br />0
<br />10.000
<br />10,000
<br />0
<br />Road Paving to Maintemmce Area
<br />IAOOD
<br />0
<br />M000
<br />150,000
<br />0
<br />Grow -la Coss
<br />0
<br />50,000
<br />50.000
<br />0
<br />Landscape
<br />000
<br />0
<br />194450
<br />194450
<br />44450
<br />AdditionalMain tenanse ment
<br />TOTAL.
<br />S4 11 299
<br />x.. 4
<br />�,%d5w
<br />C.'UT jGOIFCSE0UDACrUAL
<br />REVISED: 0s-20.42
<br />SAY
<br />E
<br />C _
<br />BL10K F'Wil.. _J
<br />
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