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Budget Impact <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 />Arden Oaks Park budget. Freeway Park budget: <br />Hardcourt rehab $ 80,000 Hardcourt rehab <br />Play structure replacement $ 150,000 Play structure replacement <br />Total Budget $ 230,000 Total budget <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 <br />$ 12,419 <br />PSA - Design & Construction Admin <br />TBD <br />Arden Oaks Park Construction <br />TBD <br />Arden Oaks Park Structures and Amenities <br />TBD <br />Freeway Park Construction <br />TBD <br />Freeway Park Structures and Amenities <br />TBD <br />Materials Testing <br />TBD <br />Total Project Cost <br />TBD <br />$ 80,000 <br />$ 150,000 <br />$ 230,000 <br />Additional budget scenarios were included within Attachment F for consideration, if Council <br />desires to increase budget to the park projects going forward within the CIP. Staff made the <br />assumption if an increase to the 2025 Park Improvement Project was desired, then future Park <br />Improvement Projects programmed within the CIP should also increase at the same increment. <br />This is reflected in Attachment F. <br />Attachments <br />Attachment A <br />— Survey Summary <br />Attachment B <br />— Arden Oaks Park Cost Estimate Summary <br />Attachment C <br />— Arden Oaks Park Cost Estimate Detail <br />Attachment D <br />— Freeway Park Cost Estimate Summary <br />Attachment E <br />— Freeway Park Cost Estimate Detail <br />Attachment F - <br />CIP - Park Improvement Scenarios <br />Page 3 of 3 <br />