Here are the CMPA soft costs, prior to July and August changes
Owner’s Representative:
Original contract: $285,000
Total Budget: $285,000
Expended: $324,014
% Expended: 114%
Estimators:
Original contract: $25,000
Total Budget: $25,000
Expended: $0
% Expended: 0%
Estimators:
Original contract: $25,000
Total Budget: $25,000
Expended: $0
% Expended: 0%
Planning Consultants
Original contract: $25,000
Total Budget: $25,000
Expended: $0
% Expended: 0%
Design Consultant
Original contract: $15,000
Total Budget: $15,000
Expended: $0
% Expended: 0%
Miscellaneous
Original contract: $156,758
Total Budget: $156,758
Expended: $0
% Expended: $0
City Engineering & Permitting:
Original contract: $200,000
Total Budget: $200,000
Expended: $129,934
% Expended: 65%
CMPA Working Capital:
Original contract: $553,839
Amendments:-$187,000
Total Budget: $366,839
Expended: $181,716
% Expended: 49.5%
Professional Fees
Original contract: $107,148
Amendments: +$187,000
Total Budget: $294,148
Expended: $362,663
% Expended: 123%
Recording Fees:
Original contract: $36,640
Total Budget: $36,640
Expended: 0
% Expended: 0%
TOTAL CMPA SOFT COSTS
Original contract: $1,404,384
Total Budget: $1,404,384
Expended: $998,328
% Expended: 71%