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Within the proposed 2024-2028 CIP Budget, the Arden Oaks Park & Freeway Park Improvement <br />Project has $475,000 total budgeted which includes the Spring Lake Park Lions Club donation, <br />as seen in the table below: <br />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 />SLP Lions Club $ 15,000.00 <br />Freewav Park budget: <br />Hardcourt rehab $ 80,000 <br />Play structure replacement $ 150,000 <br />Landscape barrier $ 15,000 <br />Total budget $ 245,000 <br />Total funding $ 475,000.00 PIR -Parks <br />Estimated Costs: <br />PSA - Public Engagement and Project Scope <br />$ 12,419 <br />PSA - Design & Construction Admin <br />$ 79,586 <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 />Budget remaining for play structure materials, hardcourt rehabilitation, amenities, landscape <br />barrier and construction costs is $382,995. See below tables for reference ranked by the Final <br />Survey Results: <br />Page 3 of 4 <br />