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) <br />I <br />tdd <br />W <br />recirc <br />7/28/2021 <br />cos <br />w/o <br />art <br />r <br />+ <br />m <br />w/surrounw/surroun <br />Richmond <br />Updated <br />$195 <br />g <br />sytse <br />realto <br />(or <br />New <br />PA <br />roundround <br />g <br />sculputre <br />seatin <br />in <br />with <br />gogo <br />$250 <br />and <br />for <br />for <br />rt <br />est. <br />e <br />audi <br />merrymerry <br />traile <br />upgrade <br />speaking <br />teiredlak <br />pumps <br />per <br />ADAADA <br />Vendor <br />foundation <br />after <br />from <br />walls, <br />similar <br />water <br />2020 <br />or <br />dia.dia. <br />waterski <br />on <br />of <br />regrading/landscpain <br />value <br />for20'20' <br />pump$350k, <br />jump <br />end <br />retainingpadforPad, <br />system, <br />basedest. <br />land <br />est.est. <br />at <br />VendorVendor <br />UpdatedConcreteConcreteElectricalFountainDoneConcreteRecirculatingDoneDoneDoneDoneEstimateBalanceEngineer <br />5,000 <br />31,75060,00010,00035,75067,00083,75022,500 <br />870,000887,642 <br />2,073,392 <br />$$$$$$$$$$$$ <br />$ <br />18,750 <br />Grant <br />Probable <br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ <br />Non <br />0%480,0000%240,0000%150,0000%15,0000%0%5,0000%10,0000%0%2,0000%15,0000%0%15,0000%2,0000%50,0000%0%5,0000%15,0000%887,6420%375,0000%75,0000%50,000 <br />50%25,00025%6,75050%40,00050%25%25%18,75075%50,00050%15,00050%7,500 <br />% <br />100%100%100% <br />Grant <br />Probable <br />5,000 <br />10,00042,00067,00030,000 <br />870,000171,000100,000255,000887,642 <br />2,437,642 <br />$$$ <br />$$$$$$$$$ <br />9,0002,0005,0002,0002,000 <br />80,00050,00030,00080,00015,00010,00025,00015,00015,00050,00025,00030,00015,00015,00075,00050,000 <br />CostSubtotalsSubtotalsComments <br />480,000240,000150,000200,000887,642375,000 <br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ <br />CostTotal <br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ <br />4Each20,0001Each1Each30,000 <br />) <br />ReUse <br />SourcesQtyUnitUnit <br />b <br />Clu <br />(Stmwtr <br />Funding <br />s <br />Grant <br />Campaign1Each200,000Grant <br />C <br />External <br />Club1Each2,000Club1Each30,000 <br />Grants/WaterskiGrants8Each3,000 <br />Energy <br />Society?1Each25,000Society?1Each25,000 <br />Allowed <br />20288Acres30,00020311Each150,0002023Legacy2020Legacy2020Sponsorships3Each3,0002020Waterski2020Waterski20191Each20191Each5,00020201Each10,00020181Each20221Each50,0002025Fundraising2025Xcel202310Each$5 <br />005,00020235Each3,0002023Grants3Each5,00020251Each75,000 <br />Annual1Each887,642 <br />Partnerships <br />or <br />Money <br />parcel <br />Plan <br />Grant <br />s if <br />s <br />w <br />Map <br />r <br />f <br />Sho <br />s <br />Pursued <br />t <br />Development <br />Improvement <br />sRoo <br />be <br />s <br />g <br />Shelte <br />s <br />Upgrades <br />s to <br />Accomodation <br />Upgrades <br />s <br />s Upgrades <br />Rink <br />Table <br />Waterskig <br />Park t <br />Equip.2024MSEquip.2024MS <br />Upgrades20251Each50,000 <br />Capital <br />s <br />Vickers' <br />Park <br />Project <br />UpgradesUpgrades <br />Upgrades <br />Ice <br />Locker <br />for <br />Park <br />Park <br />Deb <br />for <br />Enhancemen <br />Eq/Picnic <br />Accomodation <br />UpgradesImprovements <br />Upgrade Improvements <br />BenchePicnicKiosks/Wayfinding Projects <br />Landscapintfor <br />Trails Stripin <br />Piece/Fountain2020Grants1Each80,000 <br />Pit20191Each <br />System20201Each15,000System2020RCWD/MetSystem20251Each15,000System20221Each15,000House <br />Upgrade <br />Trail <br />ParkParkPark <br />Restroom <br />Fountain20191Each2,000Fountain20221Each2,000Benche <br />& <br />Canopy/Open <br />Lot201911Stalls <br />walls Spring <br />ImprovementsYearPotential <br />park <br />PadPad20251Each375,000 <br />Flow <br />Art Creek <br />Ball <br />Meadows <br />and <br />Park CourPark ParkTrail <br />Ball <br />Truck <br />Acquisition20288Acres60,000 <br />PlaygroundPlayground <br />Lights <br />Rink <br />ParksCapitalFuture LandGradingPlayground Trailside SeatingCanoe/KayakAdditionalTrailerElectrical Cornerstone PublicIrrigationPortableFood Hidden SpringIrrigation Acorn ParkingADADrinkingIrrigation <br /> Eagle Pickle McBride IrrigationDrinkingSport LaMotte GagaADASkateLED RoyalMisc.Additional Misc.TrailsideAdditional Regional Outstanding TotalAuxilluary SplashIceWarming <br /> <br />