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Kentucky National Guard Memorial

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Fiscal Report

As of: 15 April 2013

Kentucky National Guard Memorial Fiscal Summary

As of: 15 Apr 2013

 

Income

 

Corporate Contributions

 $           26,800.00

Gifts in Kind & Self Help

 $         242,937.98

Individual, Business Contributions

 $         193,966.46

Misc Revenue

 $         124,061.25

Total Income

 $         587,765.69

Expenses

 

Business Registration Fees

 $                 58.00

Accounting Fees

 $                495.00

Outside Contract Services

 $           45,749.00

Books Subscriptions, Reference

 $                 45.00

Postage, Mailing Service

 $             2,031.50

Printing and Copying

 $                918.17

Insurance

 $                488.37

Other Costs

 $           66,068.95

Other Expenses

 $                700.00

Total Expenses

 $         116,553.99

 

Construction Cost Breakout

As of: 15 April 2013

 

Kentucky National Guard Memorial Construction Cost Breakout

 

 

 

As of: 15 Apr 2013

 

 

 

 

  Estimate 

  Paid 

  Balance 

 Design & Management Phase A, B, C & D (Bender Associates Architects)  completion of construction documents and project management through construction completion (17,455). Includes Mech, Elec & Plumbing Eng srvcs by E-Tech Consultants PLLC ($6,250)

 $      29,405

 $   18,124

 $   11,281

W. H. Brown Assoc Site Survey & Plat for MOU

 $        3,600

 $     3,600

 $           -  

Soil Compaction Survey

 $        3,500

 $           -  

 $     3,500

Site Clearing Strip and stockpile topsoil; erosion / silt control

 $      22,871

 $           -  

 $   22,871

Earthwork Balanced cut & fill; QC testing

 $      10,385

 $           -  

 $   10,385

Asphalt Paving DGA sub base 8'; no 2 aggregate sub base 4"; binder course 3" surface course 1"; parking lot striping; HC core striping; HC parking symbols; conc testing / mix design

 $      37,524

 $           -  

 $   37,524

Concrete Paving Con walk 4'/4" base; conc curbs and gutter; cont testing / mix design

 $      44,846

 $           -  

 $   44,846

Brick and Stone Paving 8x8 brick pavers sand set; cut limestone paving extra hard grouted in place

 $    252,518

 $           -  

 $ 252,518

Site Improvements Retaining walls stone 12" thk x 36" h; retaining wall reinf concrete 8" thk x 36" h; cut limestone wall capping; cast in place stairs reinf concrete 36" h x 9' w; park bench painted hot dip galvanized steel; flag poles aluminum

 $    111,708

 $           -  

 $ 111,708

Landscape Plantings Bed prep till amend fertilize & mulch; furnish and place topsoil in planting beds 12"; shade trees 2" cal B&B; shrubs 18"-24"; perennials 1 gal @ 18" oc

 $      18,482

 $           -  

 $   18,482

Seeding / Sodding Place topsoil from stockpile and rough grade 6"; sodding & finish grading; seeding & finish grading

 $      24,725

 $           -  

 $   24,725

Signage KYNG Monument sign bronze letters 18" t; KYNG campaign plaques & pedestal (8); KYNG donor plaques cut stone & masonry pedestal; HC parking signs

 $      96,428

 $           -  

 $   96,428

Site Lighting Light poles 8' t; flag pole, monument & sign lighting; walkway lighting

 $      19,582

 $           -  

 $   19,582

Site Electric Utility Distribution Hand holes, electric service underground; pvc conduit

 $        8,723

 $           -  

 $     8,723

Self Help KYNG Rough Site Prep Drainage Improvement Self Help KYNG

 $    235,750

 $ 235,750

 $           -  

Muldoon Memorials Memorial design and concept; Black granite wall panels; All lettering, engraving, etching and finish work of granite panels; The installation of the black granite wall panels; The installation of the bronze statue; Design drawing needed for lettering; Granite caps and inserts used in signage wall (Price lock expires 11 AUG 2013)

 $    201,763

 $     8,000

 $ 193,763

Bronze statue Daniel Boone & rock base Bronze Maquette, 1/3 Scale Clay & Bronze, 125% Life-size Bronze Daniel Boone (Sculptor Wyatt Gragg) 

 $      85,258

 $   15,850

 $   69,408

Cash in hand

 

 $ 220,274

 

Total

 $ 1,207,068

 $ 501,598

 $ 925,744

10% Contingency

 $    120,707

 

 $ 120,707

Grand Total

 $ 1,327,775

 $ 501,598

 $ 826,177

 

  Estimate 

  Paid 

  Balance 

Major components & estimates from Bender Opinion of Cost: 26 Jan 12

 Status = 

38%

 

As of 26 September 2012 - Based on latest available project construction estimates.

The Kentucky National Guard Memorial Fund, Inc., is a recognized 501(c)(3). EIN 26-3705273

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