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05-28-24-WS
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05-28-24-WS
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Page 3 of 3 <br /> <br />Budget Impact <br /> <br />Within the proposed 2024-2028 CIP Budget, the Arden Oaks Park & Freeway Park Improvement <br />Project has $460,000 total budgeted, as seen in the table below: <br /> <br />Arden Oaks Park budget: <br />Hardcourt rehab 80,000$ <br />Play structure replacement 150,000$ <br />Total Budget 230,000$ <br />Freeway Park budget: <br />Hardcourt rehab 80,000$ <br />Play structure replacement 150,000$ <br />Total budget 230,000$ <br /> <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 />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 /> <br />Attachment A – BMI Cover Memo <br />Attachment B – Presentation Slides <br />Attachment C – Survey Summary <br />Attachment D – Arden Oaks Park Cost Estimate Summary <br />Attachment E – Arden Oaks Park Cost Estimate Detail <br />Attachment F – Freeway Park Cost Estimate Summary <br />Attachment G – Freeway Park Cost Estimate Detail
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