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I (9 Nov 'f'(
<br /> SD DD
<br /> Construction Construction Construction replacement CUMULATIVE CUMULATIVE
<br /> Budget 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 softballimprovements $ 200,000 $ 186,193 $ 185,611 0 $ 539,951 $ 5,196,413
<br /> CHS Neighborhood Park, SW(no play equip) $ 35,000 $ 82,792 $ 78,746 0 $ 618,697 $ 5,117,667
<br /> CHS Park entry nodeleast side $ 50,000 $ 48,936 $ 42,834 0 $ 661,531 $ 5,074,833
<br /> CI-IS childrens play $ 60,000 $ 32,090 $ 30,145 0 $ 691,676 $ 5,044,688
<br /> CHS childrens play equip. + scope $ 30,000 0 $ 721,676 $ 5,014,688
<br /> CHS restrooms $ 75,000 $ 30,799 $ 46,182 0 $ 767,858 $ 4,968,506
<br /> CHS covered bike parking $ 10,000 $ 6,525 $ 9,222 0 $ 777,080 $ 4,959,284
<br /> CHS west side path and plantings " $ 40,000 $ 4,724 $ 4,736 0 $ 781,816 $ 4,954,548
<br /> CI-IS east side path and plantings $ 40,000 $ 77,465 $ 79,763 0 $ 861,579 $ 4,874,785
<br /> CHS additional Site furnishings $ 40,000 $ 11,652 $ 11,243 0 $ 872,822 $ 4,863,542
<br /> CHS basketball, 1 full court ' $ 30,000 $ 29,004 $ 27,899 0 $ 900,721 $ 4,835,643
<br /> CHS park Site utilities $ - $ 111,356 $ 107,111 0 $ 1,007,832 $ 4,728,532
<br /> CHS parkmisc $ - $ 3,385 $ 3,232 0 $ 1,011,064 $ 4,725,300
<br /> � E . "1.. " y� ' $ 787,481 $ 854,884 $ 511,485 0 $ 1,522,549 $ 4,213,815
<br /> c - $ 253,602 0 $ 1,776151 $ 3,960,213
<br /> 1 $ 131,850 0 $ 1,908,001 $ 3,828,383
<br /> . a 115 � , " $ 29,471 $ 39,666 $ 37,325 0 $ 1,945,326 $ 3,791,038
<br /> T $ 85,150 $ 118,421 $ 112,442 0 $ 2,057,768 $ 3,678,596
<br /> --ss' ��1 #,� ; e, ` $ 30,053 $ 27,884 $ 35,345 0 $ 2,093,113 $ 3,643,251
<br /> [ ' .., . '., t • . , $ 43,854 $ 36,027 $ 35,014 0 $ 2,128,127 $ 3,608,237
<br /> $ 15,000 0 $ 2,143,127 $ 3,593,237
<br /> ,r ti i - , $ 35,182 $ 41,273 $ 47,871 0 $ 2,190,998 $ 3,545,366
<br /> $ (164,412) 0 $ 2,026,586 $ 3,709,778
<br /> SHS Park 'entrynode/east side $ 25,000 $ 10,014 $ 9,009 0 $ 2,035,595 $ 3,700,769
<br /> SHS Park entry node from south parking lot $ - $ 11,967 $ 9,935 0 $ 2,045,530 $ 3,690,834
<br /> SHS Neighborhood park - play & picnic $ 75,000 $ 119,374 $ 104,283 0 $ 2,149,813 $ 3,586,551
<br /> SHS west side fencing & plantings (1200 If) $ 40,000 $ 28,910 $ 22,467 0 $ 2,172,280 $ 3,564,084
<br /> SHS North side path, fencing & plantings (700 If)?? $ 40,000 $ 15,683 $ 842 0 $ 2,173,122 $ 3,563,242
<br /> SHS fences $ 35,604 0 $ 2,208,726 $ 3,527,638
<br /> SHS small soccer at south $ 25,000 $ 69,761 $ 62,839 0 $ 2,271,565 $ 3,464,799
<br /> SHS additional site furnishings $ 25,000 $ 6,979 $ 6,661 0 $ 2,278,226 $ 3,458,138
<br /> SHS basketball, 1 full court, rough in electrical $ 30,000 $ 24,871 $ 23,741 0 $ 2,301,967 $ 3,434,397
<br /> SHS park site utilities $ - $ 41,922 $ 40,017 0 $ 2,341,984 $ 3,394,380
<br /> SHS parkmisc $ - $ 7,304 $ 1,939 0 $ 2,343,923 $ 3,392,441
<br /> .� ,ter . a _ $ 789',838 $ 864,671 $ 543,502 0 $ 2,887,425 $ 2,848,939
<br /> �=- $ 244,647 0 $ 3,132,072 $ 2,604,292
<br /> a
<br /> " g $ 117,777 0 $ 3,249,849 $ 2,486,515
<br /> -
<br /> 1- , ‘•.� $ 21,392 $ 29,951 $ 31,024 0 $ 3,280,873 $ 2,455,491
<br /> ., - $ 106,577 $ 86,164 $ 97,265 0 $ 3,378,138 $ 2,358,226
<br /> '. f� � ., $ 18,032 $ 23,192 $ 34,613 0 $ 3,412,751 $ 2,323,613
<br /> 3
<br /> $ 10,493 $ 21,789 $ 21,443 0 $ 3,434,194 $ 2,302,170
<br /> F Ey Y yY � 1 L -
<br /> E , : " $ 36,664 $ 42,814 $ 49,705 0 $ 3,483,899 $ 2,252,465
<br /> i a ra rer , � , $ (162213) 0 $ 3,321,686 $ 2,414,678
<br /> CYMS Skate Park " $ 125,000 $ 125,000 $ 139,315 0 $ 3,461,001 $ 2,275,363
<br /> CYMS reduce scope of skatepark $ (43,000) 0 $ 3,418,001 $ 2,318,363
<br /> CYMS Basketball Court $ 30,000 $ 24,871 $ 23,741 0 $ 3,441,742 $ 2,294,622
<br /> CYMS Neighborhood Park $ 50,000 $ 60,364 $ 59,098 0 $ 3,500,840 $ 2,235,524
<br /> CYMS Play Equipment $ 60,000 0 $ 3,560,840 $ 2,175,524
<br /> CYMS site utilites $ - $ 35,019 $ 33,427 0 $ 3,594,267 $ 2,142,097
<br /> CYMS misc $ - $ 677 $ 646 0 $ 3,594,913 $ 2,141,451
<br /> :r ., ......„ 4 -...„ . ., , t;;:. ' , fit .. $ 780,476 $ 859,331 $ 528,820 0 $ 4,123,733 $ 1,612,631
<br /> s $ 267,421 0 $ 4,391,154 $ 1,345,210
<br /> , , r $ 126,776 0 $ 4,517,930 $ 1,218,434
<br /> - € g � ,. $ 18,095 $ 32,822 $ 37,438 0 $ 4,555,368 $ 1,180,996
<br /> a i, p`Y i $ 121,346 $ 101,999 $ 122,034 0 $ 4,677,402 $ 1,058,962
<br /> r j r $ 18,032 $ 16,831 $ 17,797 0 $ 4,695,199 $ 1,041,165
<br /> t ° ; ,'� $ 34,380 $ 38,420 $ 37,564 0 $ 4,732,763 $ 1,003,601
<br /> .• a $ 15,000 0 $ 4,747,763 $ 988,601
<br /> 1 .1. p , � $ 27,776 $ 33,565 $ 38,699 0 $ 4,786,462 $ 949,902
<br /> �,s ,3a� ' $ (146,635) 0 $ 4,639,827 $ 1,096,537
<br /> '' s .. tq $ 779,096 $ 839,158 $ 543,502 0 $ 5,183,329 $ 553,035
<br /> . $ 280,041 0 $ 5,463,370 $ 272,994
<br /> a. . - $ 121,745 0 $ 5,585,115 $ 151,249
<br /> e psi -. � 1 $ 20,650 $ 29,951 $ 23,114 0 $ 5,608,229 $ 128,135
<br /> 1 ,,? � $ 97,738 $ 89,044 $ 170,568 0 $ 5,778,797 $ (42,433)
<br /> '., 1 '' $ - $ 5,235 $ 4,847 0 $ 5,783,644 $ (47,280)
<br /> - $ 34,288 $ 33,369 0 $ 5,817,013 $ (80,649)
<br /> . - . 5 $ 29,257 $ 33,565 $ 52,434 0 $ 5,869,447 $ (133,083)
<br /> � a � ",,,', f $ (142,004) 0 $ 5,727,443 $ 8,921
<br /> $ (25,216) 1 $ 5,702,227 $ 34,137
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