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HomeMy WebLinkAboutItem 7• • • • • • • • TOTAL $26,769,800 PARK BOND REFERENDUM PROPOSED PARK AMENITY REDUCTIONS $7,500,000 $11,900,000 SUBTOTAL $787,200 B.B. Field Restroom/Concessions/Warminghouse Building/Grandstand replaced with a Prefabricated Building and Bleachers/Site Furnishings $600,000 B.B. Field - Entry Plaza Reduced $40,000 SUBTOTAL $1,118,000 Avonlea Park Reduction - Design/Eng/Const. Adm (15%) TOTAL $28,675,000 $1,905,200 SUBTOTAL Ames Arena SUBTOTAL East Community Park Reduction - Design/Eng/Const. Adm (8%)$51,200 Reduction - Contingency and Mobilization (15%)$96,000 $2,000,000 $129,000 Reduction - Contingency and Mobilization (15%)$129,000 Shelter By 2 VB Courts (Incl Elect./Amenities) $53,000 Adventure Challenge Area $227,000 PROJECT ESTIMATED COST PROPOSED INCREASE in REVENUE or REDUCTION COSTS Shade Umbrellas (Picnic Areas) (4 @ $7,500)$30,000 Beach Shade Umbrellas (5 @ $10,000)$50,000 Antlers Park Reduce from 2 to 1 Bldg - Rest/Concessions $500,000 Bonding Costs $375,000 $6,900,000