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04-08-24-R
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04-08-24-R
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4/5/2024 2:41:08 PM
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Arden Oaks Park budget. <br />Hardcourt rehab $ 80,000 <br />Play structure replacement $ 150,000 <br />Total Budget $ 230,000 <br />Funding source: <br />Arden Oaks Park $ 230,000.00 PIR -Parks <br />Freeway Park $ 230,000.00 PIR -Parks <br />Total funding $ 460,000.00 PIR - Parks <br />Freeway Park budget: <br />Hardcourt rehab $ 80,000 <br />Play structure replacement $ 150,000 <br />Total budget $ 230,000 <br />Engineering services from Bolton and Menk Inc. per their PSA (Attachment B) is a project fee <br />not -to -exceed $12,419 to complete Online Survey Development, Public Involvement, Survey <br />Analysis, Cost Estimates based on feedback and Public Meeting Presentations to Council. <br />Estimated Costs: <br />PSA - Public Engagement and Project Scope $ 12,419 <br />PSA - Design & Construction Admin TBD <br />Arden Oaks Park Construction TBD <br />Arden Oaks Park Structures and Amenities TBD <br />Freeway Park Construction TBD <br />Freeway Park Structures and Amenities TBD <br />Materials Testing TBD <br />Total Project Cost TBD <br />Attachments. <br />Attachment A — 2024-2028 CIP <br />Attachment B — Bolton and Menk PSA <br />Page 3 of 3 <br />
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