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Reso 2014-2355
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Reso 2014-2355
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Last modified
1/8/2015 3:16:37 PM
Creation date
12/30/2014 3:24:39 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2355
Date (mm/dd/yyyy)
12/18/2014
Description
Grant Agmt & Restrictive Covenant for Gateway Park Performance Area.
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17 <br />Interior Cleaning - stage <br />$ <br />214 <br />S <br />214 <br />13 <br />Specialties <br />Toilet Accessories - stage restroom <br />S <br />200 <br />S <br />200 <br />Flagpole <br />S <br />6,534 <br />S <br />6,534 <br />Toilet Accessories - stage restroom <br />$ <br />1,900 <br />I <br />$ <br />1,900 <br />Flooring for Dance Performances I <br />S <br />10,000 <br />$ <br />10,000 <br />14 <br />Equipment <br />Marquee Sign <br />S <br />25,000 <br />S <br />25,000 <br />15 <br />Furnishings <br />Park Furnishings and Amenities <br />S <br />34,805 <br />S <br />34,805 <br />16 <br />Special Construction <br />17 <br />Conveying Systems (Elevator) <br />18 <br />Mechanical <br />Plumbing and Fixtures for stage /stage restroom <br />S <br />4,000 <br />S <br />4,000 <br />HVAC for stage /stage restroom <br />$ <br />2,000 <br />S <br />2,000 <br />19 <br />Electrical <br />FPL Underground costs - stage <br />$ <br />45,000 <br />$ <br />20,000 <br />I S <br />25,000 <br />Electrical work/Panels <br />$ <br />95,781 <br />S <br />95,781 <br />Site lighting & fixtures <br />$ <br />111,600 <br />S <br />89,280 <br />$ <br />22,320 <br />Speakers & Sound Equipment <br />S <br />10,250 <br />$ <br />145,412 <br />S <br />(145,412) <br />A. <br />TOTAL EXPENSES <br />$ <br />2,500,345 <br />S <br />21010,595 <br />S <br />500,000 <br />B. <br />CONTINGENCY <br />C. <br />TOTAL PROJECT EXPENDITURES <br />S <br />2,500,345 <br />$ <br />2,010,595 <br />S <br />500,000 <br />17 <br />
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