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. 7
<br /> e ----F-
<br /> RFP SD DD
<br /> Construction Construction Construction replacement CUMULATIVE CUMULATIVE
<br /> Cost Cost Cost ranking TOTAL surplus(deficit)
<br /> CHS Skate Park $ 125,000 $ 125,000 $ 174,340 0 $ 174,340 $ 5,562,024
<br /> CHS reduce scope of skate park $ (20,000) 0 $ 154,340 $ 5,582,024
<br /> CHS Winston green (renovation & drainage) $ 200,000 $ 200,000 $ 200,000 0 $ 354,340 $ 5,382,024
<br /> CHS softball improvements $ 200,000 $ 186,193 $ 212,991 0 $ 567,331 $ 5,169,033
<br /> CHS Neighborhood Park, SW(no play equip) $ 35,000 $ 82,792 $ 94,396 0 $ 661,727 $ 5,074,637
<br /> CHS Park entry node /east side $ 50,000 $ 48,936 $ 43,905 0 $ 705,632 $ 5,030,732
<br /> CHS childrens play $ 60,000 $ 32,090 $ 30,145 0 $ 735,777 $ 5,000,587
<br /> CHS childrens play equip. + scope $ 30,000 0 $ 765,777 $ 4,970,587
<br /> CHS restrooms $ 75,000 $ 30,799 $ 46,182 0 $ 811,959 $ 4,924,405
<br /> CHS covered bike parking $ 10,000 $ 6,525 $ 9,222 0 $ 821,181 $ 4,915,183
<br /> CHS west side path and plantings $ 40,000 $ 4,724 $ 4,736 0 $ 825,917 $ 4,910,447
<br /> CHS east side path and plantings $ 40,000 $ 77,465 $ 79,763 0 $ 905,680 $ 4,830,684
<br /> CHS additional site furnishings $ 40,000 $ 11,652 $ 11,243 0 $ 916,923 $ 4,819,441
<br /> CHS basketball, 1 full court $ 30,000 $ 29,004 $ 27,899 0 $ 944,822 $ 4,791,542
<br /> CHS park site utilities $ - $ 111,356 $ 107,111 0 $ 1,051,933 $ 4,684,431
<br /> CHS park misc $ - $ 3,385 $ 3,232 0 $ 1,055,165 $ 4,681,199
<br /> '" as $ 787,481 $ 854,884 $ 511,485 , 0 $ 1,566,650 $ 4,169,714
<br /> s - $ 294102 0 $ 1,860,752 $ 3,875,612
<br /> $ 131,850 0 $ 1,992,602 $ 3,743,762
<br /> ' _, ' „ r ,,, ', $ 29,471 $ 39,666 $ 45,367 0 $ 2,037,969 $ 3,698,395
<br /> $ 85,150 $ 118,421 $ 112,442 0 $ 2,150,411 $ 3,585,953
<br /> 1 r ,, k $ 30,053 $ 27,884 $ 35,345 0 $ 2,185,756 $ 3,550,608
<br /> $ 24,717 $ 28,464 $ 27,170 0 $ 2,212,926 $ 3,523,438
<br /> 7 $ 43,854 $ 36,027 $ 35,014 0 $ 2,247,940 $ 3,488,424
<br /> sa:,i. ' =a at,. $ 35,182 $ 41,273 $ 47,871 0 $ 2,295,811 $ 3,440,553
<br /> SHS Park entry node /east side $ 25,000 $ 10,014 $ 9,559 0 $ 2,305,370 $ 3,430,994
<br /> SHS Park entry node from south parking lot $ - $ 11,967 $ 10,485 0 $ 2,315,855 $ 3,420,509
<br /> SHS Neighborhood park - play & picnic $ 75,000 $ 119,374 $ 118,683 0 $ 2,434,538 $ 3,301,826
<br /> SHS play equipment $ 29,067 $ 26,778 0 $ 2,461,316 $ 3,275,048
<br /> SHS play equipment (+ scope) $ 30,000 0 $ 2,491,316 $ 3,245,048
<br /> SHS west side fencing & plantings (1200 If) $ 40,000 $ 28,910 $ 22,467 0 $ 2,513,783 $ 3,222,581
<br /> SHS North side path, fencing & plantings (700 If) $ 40,000 $ 15,683 $ 842 0 $ 2,514,625 $ 3,221,739
<br /> SHS fences $ 35,604 0 $ 2,550,229 $ 3,186,135
<br /> SHS small soccer at south $ 25,000 $ 69,761 $ 62,839 0 $ 2,613,068 $ 3,123,296
<br /> SHS additional site furnishings $ 25,000 $ 6,979 $ 6,661 0 $ 2,619,729 $ 3,116,635
<br /> SHS basketball, 1 full court, rough in electrical $ 30,000 $ 24,871 $ 23,741 0 $ 2,643,470 $ 3,092,894
<br /> SHS park site utilities $ - $ 41,922 $ 40,017 0 $ 2,683,487 $ 3,052,877
<br /> SHS park misc ,, - $ 7,304 $ 1,939 0 $ 2,685,426 $ 3,050,938
<br /> �d.s � 5 $ 789,838 $ 864,671 $ 543,502 0 $ 3,228,928 $ 2,507,436
<br /> � , $ 244,647 0 $ 3,473,575 $ 2,262,789
<br /> -d
<br /> f , i ; $ 117,777 , 0 $ 3,591,352 $ 2,145,012
<br /> ; , $ 21,392 $ 29,951 $ 36,455 0 $ 3,627,807 $ 2,108,557
<br /> M ,: 4, , $ 106,577 $ 86,164 $ 97,265 0 $ 3,725,072 $ 2,011,292
<br /> _> 4
<br /> : a4�3-a Y �,�� , � $ 18,032 $ 23,192 $ 34,613 0 $ 3,759,685 $ 1,976,679
<br /> �''q , $ 13,199 $ 14,784 $ 14,112 0 $ 3,773,797 $ 1,962,567
<br /> ':° r P.;, $ 10,493 $ 21,789 $ 21,443 0 $ 3,795,240 $ 1,941,124
<br /> T' , $ 36,664 $ 42,814 $ 49,705 0 $ 3,844,945 $ 1,891,419
<br /> CYMS Skate Park $ 125,000 $ 125,000 $ 139,315 0 $ 3,984,260 $ 1,752,104
<br /> CYMS reduce scope of skatepark $ (43,000) 0 $ 3,941,260 $ 1,795,104
<br /> CYMS Basketball Court $ 30,000 $ 24,871 $ 23,741 0 $ 3,965,001 $ 1,771,363
<br /> CYMS Neighborhood Park $ 50,000 $ 60,364 $ 63,948 0 $ 4,028,949 $ 1,707,415
<br /> CYMS site utilites $ - $ 35,019 $ 33,427 0 $ 4,062,376 $ 1,673,988
<br /> CYMS misc $ - $ 677 $ 646 0 $ 4,063,022 $ 1,673,342
<br /> „ 'a ' $ 780,476 $ 859,331 $ 528,820 0 $ 4,591,842 $ 1,144,522
<br /> $ 292,021 0 $ 4,883,863 $ 852,501
<br /> a a � $ 126,776 0 $ 5,010,639 $ 725,725
<br /> � -? $ 18,095 $ 32,822 $ 45,480 0 $ 5,056,119 $ 680,245
<br /> ;; i , " $ 121,346 $ 101,999 $ 122,034 0 $ 5,178,153 $ 558,211
<br /> j` ,. - u a , ' ` $ 18,032 $ 16,831 $ 17,797 0 $ . 5,195,950 $ 540,414
<br /> ., ,,, , - ,, , n $ 29 , 216 $ 28 $ 27,376 0 $ 5,223,326 $ 513,038
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