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From: SAS+As�sodates[maU�saslandar�ch.mm] <br /> Sen� W�y,November 2t,201a 3:19 PM <br /> Subiec� Trailslde Rark Revlsed dudget Proieclion <br /> Good afternoon Nancy, <br /> luke asked me to put tagether a revised budget projection for a reduced scape of wark for Trailside <br /> Park,including only the flag display and the splash pad. Please see attached. <br /> Included tn these numbers is some assumpttons and unknowns,wch as the flnal design and location of <br /> the splash pad which may change the requirements for grading,water,electrical,removals,new watks <br /> needed,etc. Other ttems I have removed from the budget projection,such as fencing,benches,bitce <br /> racks,trash receptacles,new It�hting,in an attempt to keep the costs to�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 flgures,and figu�ing the$donation for the splash pad and flag dkplay,it is{ooking <br /> like the City's contribution will be somewhere aroand+/-$400,OOD. <br /> Ti�ank you. <br /> Matthew <br /> SAS+Associates,[nc <br />