Martime Park Disbursement Schedule

As per public record request:

Civil Engineering & Permitting:
Baskerville-Donovan: $267,000 – Budget Balance: $642,052
Architectural Design & Permitting:
Spencer Maxwell Bullock: $40,175 – Budget Balance: $731,217

Misc. Professional Fees
GeoTech:
Larry M. Jacobs & Associates: $37,606
Planning Consultants:
EDSA: $73,309
Planning Consultant:
Paul A. Work, PHD, PE: $5,451
Legal:
Bryant Miller Olive: $192,761
Inclusion Consultant:
Target Group: $5,000
Total Misc. Professional Fees: $314,218 – Budget Balance: $235,873

Misc. Costs:
Public Relations & Marketing:
Birdwell Photography & Multi-Media: $53,301 – Budget Balance: $46,699
Web Design, Implementation, Maint.:
Tracey Sutherland Dunford: $1,200
Permit Fees: $400
Advertising:Independent News: $575, WEAR TV: $2,110
Total Misc Costs: $350,000 – Budget Balance $292,414

Development Overhead & Profit:
Maritime Park Development Partners: $303,273 – Budget Balance $1,082,971.90

Construction:
Remediation/Site work:
Roads, Inc. $70,922 – Budget Balance for Construction: $30,404,751

Total disbursed to Maritime Park Development Partners and its team as of Feb. 28, 2009: $1,053,081

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