Sebastopol Skate Board Park and Community Garden

Laguna Park Way, Sebastopol, CA 95472
Thursday, 04-Dec-2008 10:28:17 PST - Thursday, 04-Dec-2008 10:28:17 PST
Visitors since February 4 2004:
(707) 823-0321

Budget For Skate Park
Known and estimated costs include the following:

$7,459	Master plans by Wormhoudt, Inc. (completed)
$1,699	Soils study (completed)
6,000	Appraisal services (completed)
$10,000	Site survey (donated)
$1,500	Phase I site assessment (donated)
$2,000	City in-kind permit processing (donated)
$10,000	City project management (donated)
$3,050	Initial Study/Negative Declaration (completed)
$500	Printing and other costs (approximate)
$46,321	Design contract (ongoing)
$150,000	Land (purchased)
$958,599	Improvements (including contingency)
$1,197,127	Total
Funding sources:
$125,000	Open Space grant
$200,000	Sonoma County Partnerships for Youth grant
$73,000	City allocation of State 2000 Bond Act Per-Capita grant
$25,000	City funds from sale of land adjacent to Flynn Street
$55,000	City parks impact fee fund
$201,642	City allocation of State 2002 Bond Act Per-Capita grant
$7,912	City project fund donations
$23,500	Donated services (to date)
$9,000	Donated boulders
$35,000	West County Skate Park contribution to City
$755,054	Total

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.

Note:
There is potential for in-kind donation of various improvement components such as landscaping, grading, fencing, wall, and benches.

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