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Attachment 2 <br />2025/2026 - Rosebrook Park Capital Improvement Financial Summary <br />CIP Budget Recommended for Recommended <br />ItemFunding SourceCurrent Estimate <br />AmtInclusionProject Budget <br />2025 PIP <br />Site Planning$10,000 $19,000 Yes$19,000 <br />Category <br />2025 CIP <br />Playground $165,000 $200,000 Yes$200,000 <br />Playground <br />Areas <br />Splash Pad <br />2025 CIP Other Yes$500,000 <br />$500,000 <br />Water FeatureCapital $500,000 <br />Wading Pool - $1mil - <br />Amenities <br />No$0 <br />$1.6 mil <br />Parking Lot (near Park Dedication <br />$200,000 Yes$200,000 <br />building)Fund <br />Parking Lot (near <br />Unfunded$300,000 No$0 <br />soccer fields) <br />Trail Lighting (East Park Dedication <br />$70,000 Yes$70,000 <br />Side Only)Fund <br />No - Work into future <br />$0 <br />Soccer Field RepairsUnfunded$170,000 <br />years of CIP <br />Amenities$10,000 PIP$10,000 $10,000 Yes$10,000 <br />$999,000 <br />TOTAL <br />Project Total As Recommended <br />2025 CIP$730,000 <br />Park Dedication Fund$269,000 <br />PROJECT TOTAL $999,000 <br />Note: Staff have applied for a state of MPCA Community Resiliance Grant that could reduce the impact. <br />Qbhf!256!pg!354 <br /> <br />