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Financial Summary Page
<br />Isurnmary
<br />Scope
<br />Amount
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Zone 1- Heritage Park
<br />S
<br />45,148.00
<br />S 1,805.92
<br />S
<br />1,860.10
<br />S 1,915.90 S
<br />2,011.70
<br />Zone 2- Heritage Park Parking Garage
<br />S
<br />177,521.14
<br />S 7,100.85
<br />$
<br />7,313.87
<br />$ 7,533.29
<br />_$ 7,909.95
<br />Zone 3- Golden Shores Park
<br />S
<br />45,276.27
<br />S 1,811.05
<br />- S
<br />1,8_65.38
<br />$ _1,921.34
<br />$ 2,017.41
<br />Zone 4 -Under Highway
<br />S
<br />36,490.55
<br />$ 1,459.62
<br />$
<br />1,503.41
<br />S 1,548.51.5
<br />1,625.94
<br />Zone 5- Basketball Court
<br />S
<br />28,623.87
<br />$ 1,144.95
<br />-S
<br />1,179.30
<br />S 1,214.68
<br />S 1,275.42
<br />Zone 6- Public Works
<br />S
<br />69,387.47
<br />$ 2,775.50
<br />$
<br />2,858.76
<br />$ 2,944.53
<br />S 3,091.75
<br />Zone 7- PCP
<br />S
<br />216,990.40
<br />$ 8,679.62
<br />^5
<br />8,940.00
<br />S 9,208_20
<br />S 9,668.61
<br />Zone 8- Gwen Margolis Park
<br />$
<br />102,509.95
<br />S 4,100.40
<br />$
<br />41223.41
<br />$ 4,350.11
<br />$ 4,567.62
<br />Zone 9 -Town Center Park
<br />$
<br />135,821.27
<br />$ 5,432.85
<br />S
<br />5,595.84
<br />S 5,763.71 $
<br />6,051.90
<br />Zone 10- Pier Park
<br />$
<br />85,936.55
<br />S 3,437.46
<br />$
<br />3,540.59
<br />S 3,646.80
<br />$ 3,829.14
<br />Zone 11- Control Room
<br />S
<br />88,686.02
<br />$ 3,547.44
<br />$
<br />3,653.86
<br />S 3,763.48
<br />$ 3,951.65
<br />Total Investment
<br />S 1,032,391.49
<br />$ 41,295.66
<br />S
<br />42,534.53
<br />S 43,810.57
<br />$ 46,001.09
<br />lnticipated Cost no mark up.
<br />"Project contingency is set aside for mutually agreeable unforeseen issues that would entail additional labor and or material to be approved by Sunny Isles and the
<br />Safeware Team.
<br />Project Permit Fees
<br />S 17,800.00 1
<br />lBonding Fees if desired 2.5%
<br />$ 26,117.90
<br />IProject Labor and material contingency
<br />$79,835.00 "
<br />lnticipated Cost no mark up.
<br />"Project contingency is set aside for mutually agreeable unforeseen issues that would entail additional labor and or material to be approved by Sunny Isles and the
<br />Safeware Team.
<br />
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