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CITY OF TUKWILA <br />Public Safety Plan <br />Revenues & Expenditures <br />BUDGET vs ACTUALS <br />Throu:h Au:ust2017 <br />TOTAL FS Equipment & TOTAL <br />33,781 sf Apparatus Fire Services <br />Justice <br />Center <br />TOTAL <br />Bond Financed <br />A/E Services (both design & CA) <br />34,672 <br />34,661 <br />34,661 <br />103,995 <br />103,995 <br />180 <br />104,175 <br />Land Acquisition/ROW <br />Permits/Fees <br />Construction (pre -con, const, tax) <br />Construction Related Costs <br />Bond Issuance Costs <br />59,853 <br />8,256 <br />68,109 14,447 <br />82,556 <br />123,833 <br />206,388 <br />PM Services (incl other prof svcs) <br />40,949 <br />25,123 <br />26,478 <br />92,551 <br />92,551 <br />105,673 <br />198,224 <br />Contingency (incl Construction & Proj) <br />Fire Apparatus <br />Fire Equipment <br />61,101 <br />61,101 <br />61,101 <br />TOTAL Expenditures <br />$ 135,475 <br />$ 68,040 <br />$ 61,139 <br />$ 264,654 $ 75,547 <br />$ 340,202 <br />$ 229,686 <br />$ 569,887 <br />o <br />W.\Pubhc Safety PlanlFnancial Oversight Commitee\Sherry's working file 10/12/2017 <br />219 <br />