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From: SA�S+As�odabea[maU�saalandar+ch.c�amj <br /> Sen� Wedrte�y,Novemlier 2�,ZOts 3:18 PM <br /> Subiec� Tral�ide Park Revlsed Budget ProJecdon <br /> Good aftemoon Nancy, <br /> luke asked me to put together a revised budget projection for a reduced sc�pe of work for Trailside <br /> Pa�k,including only the flag display and the splash pad. P{ease sse attached. <br /> Included in these numbers is som+e assumptions and unknowrts,such as the final design and location of <br /> the splash pad which may change the requtrements for grading,water,electrical.removals,new walks <br /> needed,etc. Other ttems I have removed from the budget projection,such as fencing,benches,bike <br /> racks,trash receptac{es,new lighttng,in an attempt to keep the costs ta a minimum. <br /> So untii a revised destgn ts tn place,and the work is actually bid,these numbers may go up or down. <br /> But tooking at these figures,and figuring the$donation for the splash pad and flag display,it is laoking <br /> like the City's contribution will be somewhere around+/-$4Q0,000. <br /> Thank you. <br /> Matthew <br /> SAS+Associates,Inc <br />