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8 <br />PROJECT COSTS & <br />BUDGETING Estimated 2023 Project Expenses <br />Park Amenities (Includes 10% Contingency Factor)$746,000 <br />Site Improvements (Includes 10% Contingency Factor)$802,000 <br />Professional Services (Construction Admin, Geotechnical, Electrical)$130,000 <br />Total:$1,678,000 <br />Draft 2023 CIP Funding <br />DNR Grant $300,000 <br />LCRA Donation $400,000 <br />General Capital Improvement Fund (Fund 400) –Rubber Surfacing $170,000 <br />General Capital Improvement Fund (Fund 400) –Trail Work $26,000 <br />10% Fund (Fund 408)$145,000 <br />ARPA Funds $576,036 <br />Total:$1,617,036 <br />*Costs include 10% contingency and current exceed draft 2023 CIP budget <br />* Staff will make necessary scope or budget recommendations after site- <br />improvements bids and city-procured park amenities quotes are received <br />*$196,000 from General <br />Capital Improvement Fund <br />(400)