ATTACHMENT 1 – BUDGET DATA SHEET
Lions Field Turf Replacement
Source of Funds
Existing Budget:
Park Dwelling Funds $2,000,000
TOTAL
$2,000,000
Estimated Expenditures
Turf Replacement Project
$1,499,699
Staff Design, Administration and Processing
$45,521
Dugout Benches (16)
$16,000
Field Goal Posts (2)
$13,480
Scoreboards (5)
$52,000
Lions Office
$14,090.28
Football Field Bleacher Shade Structure
$215,000
Contingencies
$144,209
TOTAL
$2,000,000
Summary of Proposals
Project Budget: $2,000,000
Contractor
Base Bid Total
1. KYA Group
$1,499,699.00
2. Shaw
$1,510,724.00
3. Field Turf
$1,629,839.84