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· Nielsen Park <br />· Sutter Gate Park <br />· Mission Hills Park <br />· Hansen Park <br />· Del Prado Park <br />· Veterans Plaza Park <br /> <br />The contract work was performed satisfactorily, and all of the new installations are now <br />complete and open to the public. <br /> <br />BUDGET <br /> <br />Total funding for this project was in the amount of $668,000 from the Park Renovation Fund. Of <br />this amount, $247,209 was spent for purchasing the actual play apparatus, and $248,500 for <br />installation (DK Environmental). No change orders or other unforeseen circumstances required <br />any additional expense; therefore, approximately $173,000 in unused funds will be returned to <br />the Park Renovation Fund for use in other park projects. <br /> <br />FISCAL IMPACT <br /> <br />Completion of these improvements should reduce maintenance costs for the various park play <br />areas, as less labor will be required to maintain the new apparatus and playground surfacing. <br /> <br />Respectfully submitted, <br /> <br />Director of Parks and <br /> Community Services <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR 05:020 <br />Page 2 <br /> <br /> <br />