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From: SAS+Associates[mail@saslandarch.com] <br /> Sent: Wednesday, November 28, 2018 3:19 PM <br /> Subject: Trailside Park Revised Budget Projection <br /> Good afternoon Nancy, <br /> Luke asked me to put together a revised budget projection for a reduced scope of work for Trailside <br /> Park, including only the flag display and the splash pad. Please see attached. <br /> Included in these numbers is some assumptions and unknowns,such as the final design and location of <br /> the splash pad which may change the requirements for grading,water,electrical, removals, new walks <br /> needed,etc. Other items I have removed from the budget projection,such as fencing, benches, bike <br /> racks,trash receptacles, new lighting, in an attempt to keep the costs to a minimum. <br /> So until a revised design is in place,and the work is actually bid,these numbers may go up or down. <br /> But looking at these figures,and figuring the$donation for the splash pad and flag display,it is looking <br /> like the City's contribution will be somewhere around+/-$400,000. <br /> Thank you. <br /> Matthew <br /> SAS+Associates, Inc <br />