Project Budgetary Cost Estimate

Primary Sports Structure - $5,667,286.33
Splash Pad with Turf Play Area - $1,520,566.61
Main Pavilion with Restrooms - $1,105,646.61
Baseball & Softball Facility - $1,297,761.61
Accessible Playground - $1,517,541.61
Sensory Playground - $1,427,341.61
Fishing Pond with Piers - $1,045,201.61
Covered Picnic Facilities - $718,789.72
West Parking & Access - $815,743.72
East Parking & Access - $488,339.72
Walking Trail - $647,729.72
Bridges with Waterfall Step Dams - $603,179.72
Lawn Areas - $539,929.72
Landscaping - $336,429.72
Lighting - $1,314,329.72
Benches Trash Receptacles - $169,517.83
Entries, Fences and Controls - $416,907.83

Total Budget - $19,632,243.41
Total Donations - $1,750,000.25
In-Kind Donations - $125,000.00
Donations Needed - $17,882,243.16