| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Demolition services for Main Plaza | 1 | lot | $250,000.00 | $250,000.00 | Construction |
| Site grading and paving for ADA accessibility | 1 | lot | $750,000.00 | $750,000.00 | Construction |
| New 5,500-square-foot pavilion shade structure and open-air porch | 1 | each | $2,750,000.00 | $2,750,000.00 | Construction |
| Food and beverage building construction | 1 | each | $1,200,000.00 | $1,200,000.00 | Construction |
| Restroom renovations | 1 | lot | $400,000.00 | $400,000.00 | Construction |
| Concrete and stone paving | 1 | lot | $1,500,000.00 | $1,500,000.00 | Construction |
| Seat walls and retaining walls construction | 1 | lot | $800,000.00 | $800,000.00 | Construction |
| Artificial turf installation | 1 | lot | $300,000.00 | $300,000.00 | Facilities |
| Landscaping and irrigation system installation | 1 | lot | $1,000,000.00 | $1,000,000.00 | Facilities |
| Utility upgrades (electrical, water, sewer, etc.) | 1 | lot | $1,800,000.00 | $1,800,000.00 | Construction |
| Site lighting installation | 1 | lot | $900,000.00 | $900,000.00 | Construction |
| Audio/visual infrastructure installation | 1 | lot | $600,000.00 | $600,000.00 | IT Services |
| Mounting structures for The Saga art installation | 1 | lot | $400,000.00 | $400,000.00 | Construction |
| Site furniture (benches, trash receptacles, etc.) | 1 | lot | $350,000.00 | $350,000.00 | Facilities |
| Additive Alternate: Off-site tree relocation | 1 | lot | $200,000.00 | $200,000.00 | Facilities |
| Additive Alternate: Salvage and delivery of existing pavers | 1 | lot | $150,000.00 | $150,000.00 | Construction |
| Additive Alternate: New storage building annex and associated amenities | 1 | each | $700,000.00 | $700,000.00 | Construction |
| Additive Alternate: Technology connections to Municipal Plaza Building | 1 | lot | $300,000.00 | $300,000.00 | IT Services |
| Project Management and General Conditions | 1 | lot | $4,000,000.00 | $4,000,000.00 | Professional Services |
| Estimated Bid Value | $20,000,000.00 | ||||
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