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Proposal
<br /> Construction CUMULATIVE
<br /> Cost surplus(deficit) Fundraising
<br /> CHS Skate Park $ 174,340 $ 5,562,024
<br /> CHS reduce scope of skate park $ (20,000) $ 5,582,024
<br /> CHS Winston green (renovation & drainage) $ 200,000 $ 5,382,024
<br /> CHS softball improvements $ 185,611 $ 5,196,413
<br /> CHS Neighborhood Park, SW(no play equip) $ 78,746 $ 5,117,667
<br /> CHS Park entry node /east side $ 42,834 $ 5,074,833
<br /> CHS childrens play $ 30,145 $ 5,044,688
<br /> CHS childrens play equip. + scope $ 30,000 $ 5,014,688
<br /> CHS restrooms $ 46,182 $ 4,968,506
<br /> CHS covered bike parking $ 9,222 $ 4,959,284
<br /> CHS west side path and plantings $ 4,736 $ 4,954,548
<br /> CHS east side path and plantings $ 79,763 $ 4,874,785
<br /> CHS additional site furnishings $ 11,243 $ 4,863,542
<br /> CHS basketball, 1 full court $ 27,899 $ 4,835,643
<br /> CHS park site utilities $ 107,111 $ 4,728,532
<br /> CHS park misc $ 3,232 $ 4,725,300
<br /> CHS Field surface (and drainage &prep) $ 426,793 $ 4,298,507
<br /> CHS Field prep $ 253,602 $ 4,044,905
<br /> CHS Field drainage $ 131,850 $ 3,913,055
<br /> CHS Chain link fence and Gates $ 37,325 $ 3,875,730
<br /> CHS Pavement btwn fence and field $ 112,442 $ 3,763,288
<br /> CHS walkway btwn parking and field $ 35,345 $ 3,727,943
<br /> CHS fire water utility service $ 35,014 $ 3,692,929
<br /> CHS Irrigation repair $ 15,000 $ 3,677,929
<br /> CHS electrical utility service $ 47,871 $ 3,630,058
<br /> CHS - 10/1 field completion $ (164,412) $ 3,794,470
<br /> SHS Park entry node /east side $ 9,009 $ 3,785,461
<br /> SHS Park entry node from south parking lot $ 9,935 $ 3,775,526
<br /> SHS Neighborhood park - play & picnic $ 104,283 $ 3,671,243
<br /> SHS west side fencing & plantings (1200 If) $ 22,467 $ 3,648,776
<br /> SHS North side path, fencing & plantings (700 If) $ 842 $ 3,647,934
<br /> SHS fences $ 35,604 $ 3,612,330
<br /> SHS small soccer at south $ 62,839 $ 3,549,491
<br /> SHS additional site furnishings $ 6,661 $ 3,542,830
<br /> SHS basketball, 1 full court, rough in electrical $ 23,741 $ 3,519,089
<br /> SHS park site utilities $ 40,017 $ 3,479,072
<br /> SHS park misc $ 1,939 $ 3,477,133
<br /> SHS Field surface (and drainage &prep) $ 426,793 $ 3,050,340
<br /> SHS Field prep $ 244,647 $ 2,805,693
<br /> SHS Field drainage $ 117,777 $ 2,687,916
<br /> SHS Chain link fence and Gates $ 31,024 $ 2,656,892
<br /> SHS Pavement btwn fence and field $ 97,265 $ 2,559,627
<br /> SHS walkway btwn parking and field $ 34,613 $ 2,525,014
<br /> SHS fire water utility service $ 21,443 $ 2,503,571
<br /> SHS electrical utility service $ 49,705 $ 2,453,866
<br /> SHS 10/1 completion $ (162,213) $ 2,616,079
<br /> CYMS Skate Park $ 139,315 $ 2,476,764
<br /> CYMS reduce scope of skatepark $ (43,000) $ 2,519,764
<br /> CYMS Basketball Court $ 23,741 $ 2,496,023
<br /> CYMS Neighborhood Park $ 59,098 $ 2,436,925
<br /> CYMS Play Equipment $ 60,000 $ 2,376,925
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