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monument with up-lighting, additional concrete split rail fencing along Oak Vista Way <br /> and along Valley Avenue, installing sod at the plaza area in lieu of hydroseeding, <br /> increasing the length of the donor walls, planting additional trees between Phase I and <br /> the Phase II sections of the park, installing shrubs at the plaza area, and several <br /> additional mowings of the Oak Woodland fields resulting from the unexpected wet <br /> weather pattern experienced during construction <br /> Budget <br /> The project was awarded with funding from the General Fund and Park In-lieu <br /> Developer Impact Fees, augmented with a $2,000,000 loan from the City's Facilities <br /> Renovation Fund to be repaid by the sports groups Additional Park Dedication Fee <br /> funding of $350,000 was approved by Council as part of the 2016/17 Midterm CIP <br /> Budget Adjustments A summary of the project's funding sources and expenditures is <br /> presented in Attachment 1 The project is complete Staff recommends transferring the <br /> remaining balance of $247,313 back to the Park Dedication Fee reserve <br /> Submitted by Fiscal Review Approved y <br /> ___91 <br /> /4.61F <br /> Stephen it patnck Tina Olson Nelson Fialho <br /> Director of Engineering Director of Finance City Manager <br /> Attachments <br /> 1 Funding and Expenditure Summary <br /> Page 3 of 3 <br />