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2021-03-03 City Council Item No. 12.3 CIP No. 19-15 (CS030) Central Park Amphitheater Conceptual Design Presentation Regular MEETING - Additional Meeting Materials12.3 CIP No. 19-15 (CS030) Central Park Amphitheater Conceptual Design March 3, 2021 Ontario Town Square Park Construction Completed 2014 $7 Million Park Project Cost Comparisons Murrieta Town Square Park Projected Completion 2020 $4.9 Million Project Fontana Miller Park & Amphitheater Construction Completed 2018 $4.2 Million Project Superior Shelter Structure Estimated Cost $280,000 Evolution of Central Park Amphitheater IDS Design IDS Estimated Cost $1.2 Million TY Lin Estimated Cost $2.9 Million TY Lin Geodesic Estimated Cost $3.1 Million Ad Hoc Committee Selected Design –TY Lin Ad Hoc Committee Selected Design –TY Lin Ad Hoc Committee Selected Design –TY Lin Funding Gap and Recommendations Base Construction $2,820,000 Contingency (15%)$423,000 Design (14%)$454,020 Environmental $73,590 Construction Management (5%)$162,150 TOTAL $3,932,760 Estimated Costs Fund Account Amount General Fund 100-4555-58079 $450,000 Capital Projects 320-4555-58079 $59,031 DIF 17 –Public Facilities 507-4555-58079 $450,000 DIF 17 –Parks 511-4555-58079 $400,000 Joint CFD Town Center Allocation Pending $558,000 Waste Management Reserve Allocation Pending $2,153,433 Total $3,932,760 Recommended Funding With FY 20/21 Mid-Year Adjustment Questions?