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Memorandum <br />Page 2 <br />November 25, 2002 <br /> <br />10./11. <br /> <br />12. <br /> <br />Removable railing was installed in the area where the ramp goes into the Arena from <br />the Exhibit Hall. We have flooring deck that is installed when the railing is removed. <br /> <br />Lighting fixtures were added where lighting levels were found to be insufficient for <br />code requirements. <br /> <br />Electrical upgrades required to meet established exhibitors' needs. These requirements <br />were underestimated in initial planning. <br /> <br />TO DATE <br /> <br />Total Estimated Construction Budget <br />Approved Construction (Including Above) <br /> <br />Balance Available (Construction) <br />2% Remaining Contingency (Contract) <br />Irrigation Funding (Balance) <br /> Remaining Funds Available <br /> <br />Remaining Construction Related Issues: <br /> <br /> Item <br />Communications/Data <br />Landscaping (UDO) <br />Signage <br />Enclosure Underneath Bleachers <br />Concession Electrical <br />(Upgraded Transformers) <br />Parking Lot Striping/Fire Lanes <br /> <br />$20,106,206 <br />19,982,704 <br /> <br />$ 123,502 <br />309,122 <br />50,000 <br />$ 482,624 <br /> <br />Estimate Expended <br />$125,000 $93,960 <br />$200,000 - 0 - <br />$150,000 $70,654 <br />(?) -0- <br />(?) -0- <br /> <br />(?) -0- <br /> <br />$475,000 $164,614 <br /> <br />Balance <br /> <br />$31,040 <br /> <br />$79,346 <br /> <br />We continue to watch the project very closely. We are near completion on the final phases of the <br />Matthews contract. Once the State Department of Transportation completes its right-of-way <br />acquisition along Highway 49, we will complete the marquee sign on 49. <br /> <br />At some point we will need to plan on parking expansion and driveway connections to the <br />School system administrative complex. <br /> <br /> <br />