25 - Laserfiche WebLink

Home Browse Search

Castle Rock Synthetic Turf Project Application for Water Efficiency Grant Table 5: Preliminary Project Schedule Task Sub-Task Anticipated Completion Complete Synthetic Turf N/A End of November 2007 Design Bid Process and Contractor Complete Bidding Process Middle of January 2008 (s) Selection Construction Contractor Mobilization Beginning of February 2008 Completion of Grading and End of April 2008 Utilities 50% Completion Report is n/a End of May 2008 submitted to CWCB Construction Completion of the synthetic End of June 2008 turf field installation 95% Completion Report is n/a End of June 2008 submitted to CWCB Construction Project Closeout Beginning of August 2008 Public Education Information on Project August 2008 Distributed to the Public Final Completion Report is n/a August 2008 submitted to CWCB 6.0 Budget Cost Estimate The budget cost estimate is provided in Table 6. Details of the construction contractor(s) costs are provided in Table 7. This estimate provides information on Castle Rock and DCSD's in-kind contributions (i.e, staff time and capital expenditures) and anticipated allocation of costs based on the requested level of grant funding from CWCB. The total CWCB grant funding request is $86,013, representing a 22% state share in the cost of the project. The requested level of grant funding is necessary to implement the project, based on Castle Rock's estimated costs and DCSD's funding constraints. While DCSD would cover the cost of installing a natural turf field, financial constraints prevent DCSD from encumbering the additional funds necessary for the synthetic turf surface. Castle Rock acknowledges the need to implement this water-saving measure as part of implementation of its approved Conservation Plan, but Castle Rock's annual budget does not cover the full incremental cost of installing synthetic turf. 18