D2 NL SPLASH - BUDGET PROPOSAL 091824.PDF

Scope/Description 
 Budget 
 Estimated Timeline/Duration* 
 FY Expenditure 
Splash Pad Repairs and Improvements
$85,000.00
11 Weeks
Expended in FY25
Splash pad improvemetns Design and Permitting 
Included above
Included Above
Expended in FY25
Replacement of splashpad holding/recirculating tanks and equipment upgrades 
Included above
Included Above
Expended in FY26
Pump and circulation equipment upgrades 
Included above
Included Above
Expended in FY27
Tuff Coat Safety Surfacing 
Included above
Included Above
Expended in FY25
Facilities Management project management time
$6,000.00
N/A
Expended in FY25
Contingency
$17,000.00
N/A
Expended in FY25
TOTAL
$108,000.00
11 Weeks
Expended in FY25
*Items are concurrent and non-concurrent with other scopes of work
                                                                         La Mesita - New Leaf                 
                                                                             Splash Pad Improvements
                                                                          CSF-Proposed Budget Summary
Construction Start Date: 10/28/2024
Construction Completion Date: 1/13/2025