What is the estimated cost of the Pavilion and City Park Improvements?

The budget developed for the Pavilion and City Park are based upon preliminary estimates with sizable contingencies built in as the projects would not be bid until 2025 at the earliest.  The Pavilion estimate (including design, site preparation, utilities, and contingency) is $13,000,000.  The Park improvements are estimated at another $4,300,000.  The total budget of $17.3M is the maximum budget as provided by the special legislation authorizing the local sales tax.  The City may reduce the sales tax budget but cannot increase it.