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Page 2 of 2 <br /> <br /> <br /> <br />Budget Impact <br /> <br />The 2021-2025 Capital Improvement Plan has a total of $536,000 programmed for the <br />improvements at Arden Manor Park and Floral Park. Engineering and construction admin <br />services are typically estimated at 20% of the estimated construction costs which equates to the <br />budgeted amount of $107,200. HR Green’s proposal is for $81,161 for which includes design, <br />Public Engagement, Council meetings, Open-House, CDBG administration items, RCWD grant <br />application and administration, design for both parks, bidding assistance, and construction <br />observation. <br /> <br />Attachments <br /> <br />Attachment A: PSA – HR Green <br />Attachment B: Fee Schedule <br /> <br /> <br />