Laserfiche WebLink
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 />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 /> <br />Attachments <br /> <br />Attachment A – Survey Summary <br />Attachment B – Arden Oaks Park Cost Estimate Summary <br />Attachment C – Arden Oaks Park Cost Estimate Detail <br />Attachment D – Freeway Park Cost Estimate Summary <br />Attachment E – Freeway Park Cost Estimate Detail <br />Attachment F - CIP - Park Improvement Scenarios <br /> <br />