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Home My WebLink AboutItem 61/6/2020 TOTAL $29,600,300 PARK BOND REFERENDUM PROPOSED PARK AMENITY REDUCTIONS $8,150,000 $12,500,000 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 $1,137,500 Avonlea Park Reduction - Design/Eng/Const. Adm (15%)$131,250 TOTAL $31,525,000 $1,924,700 SUBTOTAL Ames and Hasse Arena Improvements SUBTOTAL East Community Park Reduction - Design/Eng/Const. Adm (8%)$51,200 Reduction - Contingency and Mobilization (15%)$96,000 $2,000,000 Reduction - Contingency and Mobilization (15%)$131,250 Shelter By 2 VB Courts (Incl Elect./Amenities) $58,000 Adventure Challenge Area $237,000 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 (Including Property Acquisition) Reduce from 2 to 1 Bldg - Rest/Concessions $500,000 Bonding Costs $375,000 $8,500,000 C:\Users\twallace\Desktop\PROPOSED AMENITY REDUCTIONS 11.25 (page 3)