HomeMy WebLinkAboutBaseball-Softball Cost Projections and Potential Funding Sources Discussion-February 2020Baseball Quad $1,610,303
Musco Lights $385,000
Musco Installation $300,000
Soils Report $10,000
Power $30,000
Fence Alternate -$30,000
Sub Total $2,305,303
Contingency Fund $114,300
Engineering/Arts $150,000
Grand Total $2,569,603
Funding Sources In Budget
Urban Renewal Contribution $800,000 X
Initial Parks Impact Fund Contribution $800,000 X
Private Contribution $99,600
Transfer from General Fund $570,000
Additional Transfer from Parks Impact Fund $300,000
Grants or other Contributions TBD
Grand Total $2,569,600
Baseball/Softball Quad Cost Projections