HomeMy WebLinkAboutInformational Item - Entrada del Paseo Project Costs10
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PALM DESERT REDEVELOPMENT AGENCY
STAFF REPORT
REQUEST: RECEIVE AND FILE INFORMATIONAL REPORT ON ENTRADA DEL
PASEO PROJECT COSTS
SUBMITTED BY: LAURI AYLAIAN, REDEVELOPMENT MANAGER
DATE: 14 JULY 2005
Recommendation:
That the Agency Board be advised of the project costs for the Entrada del Paseo development,
including previously approved expenditures and estimated amounts for project completion.
Discussion:
At the 23 June 2005 Agency Board meeting, staff was asked to prepare a report on the costs
necessary to construct and landscape the remainder of the Entrada del Paseo project. In
response to that request, the following information is hereby provided:
ITEM
Site Infrastructure and Signage
Visitor Information Center
Henderson Community Building
Eric Johnson Gardens (both
phases)
Landscaping @ Perimeter, Visitor
Center, and Parking Lot
EST. COST TO
SPENT TO DATE COMPLETE TOTAL
3,037,300 220,000 3,257,300
4,011,700
50,000
4,061,700
151,800
3,281,200
3,433,000
800,800
740,300
1,541,100
591,100
612,500
1,203,600
TOTAL $ 8,592,700 $ 4,904,000 $ 13,496,700
This information does not include potential revenue from any future land sales, nor additional
costs for infrastructure work that would be required to support such sales.
Additional breakdown of any of the above items is available upon request.
Submitted by: Department Head:
Puri Aylaian Dave Yri en
Redevelopment Manager Director f development/Housing
Carlos L. Orteg ecutive Director