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04-12-21-R
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04-12-21-R
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Page 2 <br /> <br />2. Sidewalks, pathways, and playground spaces would be reconfigured and reconstructed with <br />curbing and ADA access. <br />3. Assist in funding for additional playground equipment to provide separate play areas for <br />children ages 3-5 and ages 5-12. <br />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 standing <br />water. <br />Staff has been informed that the County Staff administering these funds supports the project and will <br />be recommending to the board to fully fund the project. Following the official board approval, <br />respective staffs will meet later in May to talk about the project and next steps. <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 2021-2025 Capital Improvement Plan has $110,000 programmed for the replacement of the <br />existing playground equipment at the park. <br /> Attachment <br /> Attachment A: Resolution 2021-017 in Support of Arden Manor Park Improvements CDBG <br />Application <br /> <br />
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