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Budget Impact <br />The project funding is provided below: <br />Funding <br />Arden Manor Park: <br />CDBG Program $ 189,700 <br />City PIR - Parks $ 60,000 <br />Total $ 249,700 <br />Floral Park: Per CIP: Roof work $ 30,000 <br />City PIR - Parks $ 606,000 Play structure $150,000 <br />Total $ 606,000 Hard courts $426,000 <br />Actual project totals: <br />Engineering <br />Contractor <br />Playground Equip <br />Shelter <br />Park Amenities <br />Change Order 1 <br />Material Testing <br />Actual Total <br />Over CIP Budget <br />Arden Manor Floral <br />TOTAL <br />$ 71,742.88 <br />$ 52,287.12 <br />$ 124,030.00 <br />343,721.24 <br />472,802.11 <br />816,523.35 <br />115,469.11 <br />79,549.81 <br />195,018.92 <br />41,006.00 <br />27,964.00 <br />68,970.00 <br />13,050.00 <br />19,550.00 <br />32,600.00 <br />(115, 649.89) <br />(115, 649.89 ) <br />4,632.80 <br />6,949.20 <br />11,582.00 <br />$ 473,972.14 <br />$ 659,102.24 <br />$ 1,133,074.38 <br />$224,272.14 $ 53,102.24 <br />$277,374.38 <br />The actual cost is $277,374.38 over the total budgeted amount for both parks. This will have an <br />impact on future CIP projects. Additional possible funding sources discussed at the June 20, <br />2023 work session were LGA funds, Arden Hills Foundation and savings in the General Fund <br />Street Maintenance budget. <br />A++nnhmnn+a <br />Attachment A: Braun Intertec Testing Proposal <br />Page 2 of 2 <br />