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4. The existing picnic shelter would be replaced based on modern design specifications and <br />ADA access standards. <br />5. Playground areas would be completed with wood fiber mulch to meet safety standards. <br />6. Drainage improvements would be installed within the open field area to minimize <br />standing water. <br />Staff will not know until May if the City is awarded the funds. <br /> <br />Budget Impact <br />The estimated costs and funding is provided below. <br /> <br />COSTS <br /> Playground equipment 52,000 <br /> Site improvements 140,000 <br /> Engineering 35,000 <br /> Contingency (10%) 22,700 <br /> 249,700 <br /> <br />FUNDING <br /> City PIR Fund 60,000 <br /> CDBG Grant 189,700 <br /> 249,700 <br /> <br />The 2020 Capital Improvement Plan has $105,000 programed for the replacement of the existing <br />playground equipment at the park. <br /> <br />Attachments <br />A. Arden Hills Low-Moderate Income Block Groups Map <br />B. Water Ponding Exhibit <br />C. Resolution 2020-014 <br /> <br />