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CITY . OF <br /> IN KES ........ . <br /> DATE . April 1, 2019 <br /> TO : Park Board Members <br /> FROM : Rick DeGardner, Public Services Director <br /> RE : Recreation Complex Update <br /> The City Council discussed this topic most recently during the January, February, and March City <br /> Council Work Sessions and directed staff to place this on the April 15t work session agenda for <br /> further discussion . <br /> The total estimated cost for Phase 1A Base Development is $ 592, 232, including contingency and <br /> design fees . The City Council has previously designated $ 375 , 000 to fund this first phase . Staff has <br /> identified the following funding sources to fill the gap : <br /> ( 1 ) $ 137, 000 from 2018 Parks and Trails Capital Projects Fund <br /> ( 2 ) $ 80, 232 from the Dedicated Parks Fund . <br /> The master plan and cost estimates for Phase 1A are attached . The proposed development <br /> includes six pickleball courts, two tennis courts, parking lot, trails, and landscaping . The shelter <br /> and basketball court are not reflected in the base development costs . <br /> C:\Users\rick.degardner\Desktop\PARK BOARD MEMO Apr 2019 Recreation Complex Update.doc <br />