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<br /> SD DD Proposal
<br /> Construction Construction Construdion Construction replacement CUMULATIVE CUMULATIVE
<br /> Budget Cost Cost Cost ranking TOTAL surplus(deficit)
<br /> CHS Skate Park $ 125,000 $ 125,000 $ 174,340 $ 174,340 0 $ 174,340 $ 5,562,024
<br /> CHS induce scope of skate park $ (20,000) E (20,000) 0 $ 154,340 $ 5,582,024
<br /> CHS VAn ston green (renovation & drainage) $ 200,000 $ 200,000 $ 200,000 $ 200,000 0 $ 354,340 $ 5,382,024
<br /> CHS softball irnprovernerrts $ 200,000 $ 186,193 $ 185,611 $ 185,611 0 $ 539,951 $ 5,196,413
<br /> CHS Neighborhood Park. S\ no play equip) S 35,000 $ 82,792 $ 78,746 $ 78,746 0 $ 618,697 $ 5,117,667
<br /> CHS Park entry nodereast side S 50,000 $ 48,936 $ 42,834 $ 42,834 0 $ 661,531 $ 5,074,833
<br /> CHS tdtildrens play $ 60,000 $ 32,090 $ 30,145 $ 30,145 0 $ 691,676 $ 5,044,688
<br /> CHS thtildrens play equip. + scope $ 30,000 $ 30,000 0 $ 721,676 $ 5,014,688
<br /> CHS restraorns E 75,000 $ 30,799 $ 46,182 $ 46,182 0 $ 767,858 $ 4,968,506
<br /> CHS covered bike parking $ 10,000 $ 6,525 $ 9,222 $ 9,222 0 $ 777,080 $ 4,959,284
<br /> CHS vest side path and plantings E 40,000 $ 4,724 $ 4,736 $ 4,736 0 $ 781,816 $ 4,954,548
<br /> CRS east side path and plantings S 40,000 $ 77,465 $ 79,763 $ 79,763 0 $ 861,579 $ 4,874,785
<br /> CHS additional site furnishings E 40,000 $ 11,652 $ 11,243 $ 11,243 0 $ 872,822 $ 4,863,542
<br /> CHS basketball, 1 lull court E 30,000 $ 29,004 $ 27,899 $ 27,899 0 $ 900,721 $ 4,835,643
<br /> CHS park site utilities E - S 111,356 $ 107,111 $ 107,111 0 $ 1,007,832 $ 4,728,532
<br /> 3,385 $ 3,232 $ 3,232 0 $ 1,011,064 $ 4,725,300
<br /> CHS park n $ z : ? ry' F " Y g s , 1 : 0 $ 1,437,857 $ 4,298,507
<br /> qtr.
<br /> ��
<br /> $ 1,691,459 $ 4,044,905
<br /> t z " ,. E ,a „ 0 $ 1,823,309 $ 3,913,055
<br /> G:I':.. ` 5 ?.y v
<br /> ,� , $ 29,471 $ 39,666 E 37 E 37 0 $ 1,880,634 $ 3,875,730
<br /> ' s $ 85,150 $ 118,421 $ 112,442 $ 112,442 0 $ 1,973,076 $ 3,763,288
<br /> ` £ m $ 30,053 $ 27,884 $ 35,345 $ 35,345 0 $ 2,008,421 $ 3,727,943
<br /> .. 5 $ 43,654 $ 38,027 $ 35,014 $ 35,014 0 $ 2,043,435 $ 3,692,929
<br /> ..:44....S.,,:.1'..4.:::::'.....,11...,....:,.. $ 15,000 $ 15,000 0 $ 2,058,435 $ 3,677,929
<br /> . '' $ 35,182 $ 41,273 $ 47,871 $ 47,871 0 $ 2,106,306 $ 3,630,058
<br /> $ (164,412) $ (164,412) 0 $ 1,941,894 $ 3,794,470
<br /> SHS Park entry node /east side $ 25,000 $ 10,014 $ 9,009 $ 9,009 0 $ 1,950,903 $ 3,785,461
<br /> SHS Park entry node born south parking lot $ - $ 11,967 $ 9.935 $ 9,935 0 $ 1,960,838 $ 3,775,526
<br /> SHS Neighborhood park - play & plonk: S 75,000 $ 119,374 $ 104,283 $ 104,283 0 $ 2,065,121 $ 3,671,243
<br /> SHS west side fencing & plantings (1200 fl) $ 40,000 $ 28,910 $ 22,467 $ 22,467 0 $ 2,087,588 $ 3,648,776
<br /> SHS North side path, fencing & plantings (700 W) S 40,000 $ 15,683 $ 842 $ 842 0 $ 2,088,430 $ 3,647.934
<br /> SHS fences $ 35,604 $ 35,604 0 $ 2,124,034 $ 3,612,330
<br /> SHS small soccer at south $ 25,000 $ 69,761 $ 62,839 $ 62,839 0 $ 2,186,873 $ 3,549,491
<br /> &HS additional site furnishings $ 25,000 $ 6,979 $ 6,661 $ 6,661 0 $ 2,193,534 $ 3,542,830
<br /> SHS basketball, 1 full court, rough in electrical $ 30,000 $ 24,871 $ 23,741 $ 23,741 0 $ 2,217,275 $ 3,519,089
<br /> SHS park site utilities $ - S 41,922 $ 40,017 $ 40,017 0 $ 2,257,292 $ 3,479,072
<br /> SHS park a $ E 7,304 $ 1,939 $ 1,939 0 $ 2,259,231 $ 3,477,133
<br /> % ♦ F y {� # r y u ! s > .: 0 $ 2,686,024 $ 3,050,340
<br /> F x z 0 $ 2,930,671 $ 2,805,693
<br /> y g r t, " 0 $ 3,048,448 $ 2,687,916
<br /> <
<br /> �, . ',"�� s $ 21,392 $ 29,951 $ 31,024 $ 31,024 0 $ 3,079,472 $ 2,656,892
<br /> " :•, ' , i"z r> :` ", "• $ 106,577 $ 86,164 $ 97,265 $ 97,265 0 $ 3,176,737 $ 2,559,627
<br /> a $ 18,032 $ 23,192 $ 34,613 $ 34,613 0 $ 3,211,350 $ 2,525,014
<br /> " '" ' $ 10,493 $ 21,789 $ 21,443 $ 21,443 0 $ 3,232,793 $ 2,503,571
<br /> P a a S 36,664 S 42,8 S 49 S 49 0 $ 3,282,498 $ 2,453,866
<br /> ' 'z�" $ (162,213) $ (162,213) 0 $ 3,120,285 $ 2,616,079
<br /> CYMS Skate Park _ r S 125,000 $ 125,000 $ 139,315 $ 139,315 0 $ 3,259,600 $ 2,476,764
<br /> CYMS reduce scope of skatepari: $ (43,000) $ (43,000) 0 $ 3,216,600 $ 2,519,764
<br /> CYMS Basketball Court $ 30,000 $ 24,871 $ 23,741 $ 23,741 0 $ 3,240,341 $ 2,496,023
<br /> CYMS Neighborhood Park S 50,000 $ 60,364 $ 59,098 $ 59,098 0 $ 3,299,439 $ 2,436,925
<br /> CYMS Play Equipment $ 60,000 $ 60,000 0 $ 3,359,439 $ 2,376,925
<br /> CYMS site utilites $ - $ 35,019 $ 33,427 $ 33,427 0 $ 3,392,866 $ 2,343,498
<br /> CYMS mist $ $ 677 $ 646 $ 646 0 $ 3,393,512 $ 2,342,852
<br /> * a pex < ' • ,; s € 'ryz ad, :� x : �°' `r• 0 $ 3,820,305 $ 1,916,059
<br /> A ' :r `
<br /> � siz ' a �' s � 0 $ 4,087,726 $ 1,648,638
<br /> •. � �.. 0 $ 4,214,502 $ 1,521,862
<br /> a ., :. . $ 1 8,0 95 $ 32,822 $ 37,438 $ 37,438 0 $ 4,251,940 $ 1,484,424
<br /> $ 121,346 $ 101,999 $ 122,034 $ 122,034 0 $ 4,373,974 $ 1,362,390
<br /> .: ' $ 18,032 $ 16,831 $ 17,797 $ 17,797 0 $ 4,391,771 $ 1,344,593 • ': $ 34,380 $ 38,420 $ 37,564 $ 37,564 0 $ 4,429,335 $ 1,307,029
<br /> f
<br /> : >::; .;<, ° • $ 15,000 $ 15,000 0 $ 4,444,335 $ 1,292,029
<br /> 4 $ 27,776 $ 33,565 $ 38,699 $ 38,699 0 $ 4,483,034 $ 1,253,330
<br /> $ (146,635) $ (146,635) 0 $ 4,336,399 $ 1,399,965
<br /> xzr z.a z °Gi5'•" <;` ; :: , 0 $ 4,763,192 $ 973,172
<br /> y o y 1 s f 0 S 5,043,233 $ 693,131
<br /> a a ? < ' h ` 0 $ 5,164,978 $ 571,386
<br /> y •} '' "" ; e . $ 20,650 $ 29,951 $ 23,114 $ 23,114 0 $ 5,188,092 $ 548,272
<br /> «<. : :., :;,,. > �. > :. r�- � > :r : » :,, : >> : v. :. 3 > 377,704
<br /> ` > >" :'{ ''. � $ 97,738 $ 89,044 $ 170,568 $ 170,568 0 $ 5,358,660 $
<br /> :< :< : >. •< ....: ,., > k $ $ 5,235 $ 4,847 $ 4,847 0 $ 5,363,507 $ 372,857
<br /> .: < >< : k.;'°.:< ';`'; 5,396,876 $ 339,488
<br /> ^" . � : k, $ - $ 34,288 $ 33, $ 33,369 0 $ 5,
<br /> V ffl $ 29,257 $ 33,565 $ 52,434 $ 52,434 0 $ 5,449,310 $ 287,054
<br /> s . :.,_` S (142,004) $ (142,004) 0 $ 5,307,306 $ 429,058
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