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Budget <br /> This project is funded in the Pleasanton Cricket Pitch and Field Project, CIP No. 22795, <br /> with a budget of$550,000. The total anticipated expenditures are $485,573, including <br /> $42,000 for project contingency and $29,143 for design services and advertising. The <br /> funding and anticipated project expenditures are detailed in Attachment 1. <br /> Schedule <br /> The start of construction is expected in early September after the completion of the last <br /> major soccer tournament at Ken Mercer Sports Park and is anticipated to be completed <br /> in October 2023. This will allow for the necessary grow-in period for the new grass while <br /> the fields are typically rested for the winter so that the field is ready for play when the <br /> park opens at the end of the rainy season in early 2024. <br /> Maintenance and Programming <br /> The cricket field will replace an existing baseball field, Hardball Field B, at Ken Mercer <br /> Sports Park and is not expected to create additional maintenance requirements, except <br /> for potential future repair of the wear pattern in the grass from the bowlers' pitch area. <br /> Field use will be a combination of drop-in play and rental use programmed through the <br /> City's Recreation Division and is anticipated to require minimal additional staff time to <br /> manage. <br /> Submitted by: Fiscal Review: Approved by: <br /> Adam Nelkie Susan Hsieh Gerry Beaudin <br /> Interim Director of Director of Finance City Manager <br /> Engineering <br /> Attachments: <br /> 1. Funding and Estimated Expenditures Summary <br /> 2. Bid Summary <br /> Page 3of3 <br />