Neighborhood Services and Education Committee (nse)
December 11, 2025

Attachment C
Project Costs and Schedule for Flood Projects
Project Name
Original
Budget
FY 25-30
Adopted Budget
Prior Year Estimated
Project Completion Date
Current Year
Estimated Project
Completion Date
Administrative Cost 368,000 - On-Going On-GoingAlum Rock Park – Falls Road Reconstruction 1,917,000 - Completed CompletedAlum Rock Park - Mineral Springs Bridge Embankment 595,000 497,000 December 31, 2025 December 31, 2026 Alum Rock Park - Mineral Springs Restrooms 247,000 - December 30, 2021 CompletedAlum Rock Park - Service Road Repairs and Reconstruction 3,317,000 - Completed CompletedAlum Rock Park - Trestle Repair 2,162,000 - August 16, 2021Alum Rock Park - Visitors Center 244,000 90,000 December 31, 2025 June 3, 2026Century Oaks Parks Curie Drive 239,000 -Debris Removal - 115,000 Completed CompletedFamily Camp Playground Shade Structure and Retaining Wall 1,811,000 683,000 December 31, 2025 December 31, 2026Happy Hollow Park And Zoo – Lower Restrooms, Commissary & Office - 734,000 Completed CompletedHappy Hollow Park And Zoo – Night House, Breakroom & Storage Sheds - 1,109,000 Completed CompletedJapanese Friendship Garden – Koi Pond and Koi Pump House 1,379,000 1,651,000 December 31, 2025 December 31, 2025Japanese Friendship Garden – Public Restroom - 1,097,000 Completed CompletedJapanese Friendship Garden – Tea House - 2,358,000 December 7, 2020 CompletedKelley Park Outfall 1,079,000 1,228,000 November 1, 2026 September 15, 2027Martin Park (Booster Bump) and Martin Park Resilent Surfacing - 144,000 Completed CompletedRocksprings Park Resilent Surfacing - 15,000 Completed CompletedSelma Olinder Community Center, Selma Olinder Park Resilent Surfacing, and Selma Olinder Theatre - 855,000 Completed CompletedSierra Road Reconstruction - 1,860,042 Completed CompletedWatson Park Lighting, Future Mitigation, Irrigation, Electrical Repair, Turf Soccer Fields - 6,348,000 Completed Completed 10/31/2025 9:40 AM