Attachment B
Project Costs and Schedule for Flood Projects
Project Name
Original
Budget
FY 24-29
Adopted Budget
Prior Year Estimated
Project Completion Date
Current Year
Estimated Project
Completion Date
Administrative Cost 368,000 - On-Going On-Going
Alum Rock Park – Falls Road Reconstruction 1,917,000 - Completed Completed Alum Rock Park - Mineral Springs Bridge Embankment 595,000 497,000 December 31, 2024 December 31, 2025 Alum Rock Park - Mineral Springs Restrooms 247,000 - December 30, 2021 Completed Alum Rock Park - Service Road Repairs and Reconstruction 3,317,000 26,000 February 28, 2024 *12/31/2024 Alum Rock Park - Trestle Repair 2,162,000 - August 16, 2021 Alum Rock Park - Visitors Center 244,000 90,000 April 1, 2024 December 31, 2024 Century Oaks Parks Curie Drive 239,000 -
Debris Removal 115,000 - Completed Completed
Family Camp Playground Shade Structure and Retaining
Wall 683,000 1,811,000 October 28, 2024 December 28, 2025 Happy Hollow Park And Zoo – Lower Restrooms,
Commissary & Office 734,000 - Completed Completed
Happy Hollow Park And Zoo – Night House, Breakroom &
Storage Sheds 1,109,000 - Completed Completed
Japanese Friendship Garden – Koi Pond and Koi Pump
House 1,651,000 1,379,000 November 15, 2025 November 15, 2027 Japanese Friendship Garden – Public Restroom 1,097,000 - Completed Completed Japanese Friendship Garden – Tea House 2,358,000 - December 7, 2020 Completed Kelley Park Outfall 1,228,000 1,079,000 November 1, 2024 *11/1/2026 Martin Park (Booster Bump) and Martin Park Resilent
Surfacing 144,000 - Completed Completed
Rocksprings Park Resilent Surfacing 15,000 - Completed Completed Selma Olinder Community Center, Selma Olinder Park
Resilent Surfacing, and Selma Olinder Theatre 855,000 - Completed Completed Sierra Road Reconstruction 1,860,042 - Completed Completed Watson Park Lighting, Future Mitigation, Irrigation,
Electrical Repair, Turf Soccer Fields 6,348,000 - Completed Completed *Sent CalOES a letter requesting a time extension on project, now waiting for reply.
NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment B - Project Costs and Schedule for Flood Projects