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Small spatial changes. It was requested that small edits be made to the <br />maintenance path and the size of the Bankshot Basketball area. <br />In addition to the above changes the design team made small changes to the central <br />play area to better fit the existing grading of the site. The Sun Plaza and Entry Space <br />were reconfigured to provide an enhanced and more straightforward entry <br />experience. <br />The all -abilities playground expenditures to date are estimated to be $118,270, leaving <br />approximately $281,730 for design development and construction document services. <br />An additional $100,000 is required to complete the construction documents. Total <br />project costs are expected to be $8 million. Maintenance costs are projected to be high <br />and would require additional staff and resources. The project includes a significant <br />amount of design contingency at this conceptual phase, but as the details of the project <br />are further defined, it is expected that the contingency will be reduced, and the costs <br />transferred to the more defined construction items. Ultimately, the cost for construction <br />of the project will depend on when the project is constructed, potential design changes, <br />and whether any further changes are required during construction. Refer to Attachment <br />3 — Pleasanton All -Abilities Playground Opinion of Probable Cost for more information. <br />Per commission feedback, staff is researching possible grant and fundraising <br />opportunities and is confident that, at a minimum, partial additional funding could be <br />secured. <br />Staff is requesting that City Council review and approve the draft All -Abilities <br />Playground Master Plan and provide direction to staff how to proceed with the project. <br />Submitted by: <br />Stephen Kirkpatrick <br />Director of <br />Engineering <br />t <br />Heidi Murphy <br />Director of Library and <br />Recreation <br />Fiscal Review <br />4_1 L. <br />Mahin Shah <br />Interim Director of <br />Finance <br />Approved by: <br />Brian Dolan <br />Interim City <br />Manager <br />Attachments: <br />1. All -Abilities Playground at Ken Mercer Sports Park Final Conceptual Plan and <br />Character Sketch <br />2. Draft All -Abilities Playground Master Plan <br />3. Pleasanton All -Abilities Playground Opinion of Probable Cost <br />Page 8of8 <br />