ATTACHMENT
Marine Ave Park Synthetic Field Turf Replacement Project Budget and Expenditures Summary
BUDGET
CIP Fund (Marine Ave Park Synthetic Field Turf Replacement Project) $ 400,000 CIP Fund (Deferred Parks Maintenance Program) $ 200,000
TOTAL BUDGET $ 600,000
EXPENDITURES
Construction – (Sprinturf, LLC) $ 491,350
Construction Contingency (approximately 10%) $ 50,000 Construction Management & Inspection Services (estimated) $ 58,650
TOTAL EXPENDITURES $ 600,000