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Budget For Skate Park
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Known and estimated costs include the following:
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$7,459
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Master plans by Wormhoudt, Inc. (completed)
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$1,699
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Soils study (completed)
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6,000
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Appraisal services (completed)
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$10,000
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Site survey (donated)
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$1,500
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Phase I site assessment (donated)
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$2,000
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City in-kind permit processing (donated)
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$10,000
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City project management (donated)
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$3,050
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Initial Study/Negative Declaration (completed)
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$500
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Printing and other costs (approximate)
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$46,321
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Design contract (ongoing)
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$150,000
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Land (purchased)
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$958,599
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Improvements (including contingency)
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$1,197,127
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Total
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Funding sources:
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$125,000
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Open Space grant
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$200,000
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Sonoma County Partnerships for Youth grant
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$73,000
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City allocation of State 2000 Bond Act Per-Capita grant
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$25,000
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City funds from sale of land adjacent to Flynn Street
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$55,000
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City parks impact fee fund
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$201,642
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City allocation of State 2002 Bond Act Per-Capita grant
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$7,912
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City project fund donations
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$23,500
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Donated services (to date)
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$9,000
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Donated boulders
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$35,000
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West County Skate Park contribution to City
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$755,054
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Total
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Additional funding of $442,073 is needed. However, this includes $125,035 as a contingency factor, which if not required, reduces the gap to $317,038. Also, there are desirable elements, including the manufactured climbing rock, a kiosk, a shade trellis, and a restroom, that could be added later. The estimated cost of these particular items is $64,000; if eliminated, the gap is reduced to $253,038.
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Note:
There is potential for in-kind donation of various improvement components such as landscaping, grading, fencing, wall, and benches.
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