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Item 9A
Item 9A Approve SPDC Matching Funds request from SDCA for Safety Town in the amount of $218,273 Background 2009 - Safety Town Park dedicated #7 priority in FY 2011 SPDC CIP Prior Year Funding = $659,000 SDCA actively seeking sponsorships Plat Return Safety Town Park – Phase 1 Safety Town Park – Phase 2 Safety Town Park – Phase 2 Financial Considerations SDCA request $218,273 $193,273 “in-kind” donations Lee Lewis Construction ($43,920) Construction Contractors ($12,886) Robert Garza & Associates ($136,467) $25,000 cash from SDCA Financial Considerations FY 2011 Matching Funds Budget = $513,247 Budget Available $513,247 KSB Request $ 2,350 (if approved) SDCA Request $218,273 Balance $292,624 Financial Considerations Approved Funding: SPDC $409,000 PDF $150,000 SDCA $100,000 Red Light Camera Funding $ 75,000 Requested Funding: SPDC Match Requested $218,273 SDCA Match $ 25,000 $977,273 Financial Considerations CONSTRUCTION COST ESTIMATE: Phase 1 $ 827,304 Phase 2 (Classroom) $ 710,000 $1,537,304* * Architectural/Construction Mgmt Services donated ($193,273) Additional Information Parks Board recommended approval (8-0) SPDC recommended approval (6-1) Questions? MFP Return