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recirc) <br />7/28/2021 <br />w/o <br />Updated$195 <br />(or <br />$250 <br />est. <br />audit <br />per <br />Vendor <br />2020 <br />of <br />$350k, <br />end <br />est. <br />at <br />BalanceEngineer <br />22,500 <br />887,642 <br />2,373,392 <br />$ <br />$$ <br />$ <br />Grant <br />Probable <br />$$$$$$ <br />Non <br />0%15,0000%887,6420%375,0000%75,0000%50,000 <br />50%7,500 <br />% <br />Grant <br />Probable <br />30,000 <br />887,642 <br />2,737,642 <br />$ <br />$$ <br />15,00015,00075,00050,000 <br />CostSubtotalsSubtotalsComments <br />887,642375,000 <br />$$$$$$ <br />CostTotal <br />$$$$$ <br />$ <br />SourcesQtyUnitUnit <br />Funding <br />External <br />Allowed <br />Partnerships <br />or <br />Money <br />Plan <br />Grant <br />if <br />Maps2023Grants3Each5,000 <br />Pursued <br />Improvement <br />Roof20251Each75,000 <br />be <br />to <br />Capital Upgrades20251Each50,000 <br />Project <br />DebtAnnual1Each887,642 <br />Improvements <br />Projects <br />Kiosks/Wayfinding <br />Trails <br />House <br />Trail <br />Benches20235Each3,000 <br />Canopy/Open <br />ImprovementsYearPotential <br />Pad20251Each375,000 <br />and <br />Trail <br />Rink <br />ParksCapitalMisc.TrailsideAdditional Regional Outstanding TotalAuxilluary SplashIceWarming <br /> <br />