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<br />FINANCIAL IMPACT: <br />The 2023-2032 Capital Improvement Plan includes this amount as a funding source for this project. <br /> <br />As a reminder, below is a table of estimated total project expenses and funding sources. <br /> <br />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 />MnDNR 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 /> <br /> <br />RECOMMENDED ACTION <br />Staff recommends the City Council review the attached Playground Design Options and adopt a <br />motion to approve the purchase of playground equipment for Pioneer Park from one of the designs <br />as presented. <br /> <br />ATTACHMENTS <br />• Playground Design Options <br />• November 3 Parks & Recreation Commission Minutes