2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4230

Pr oject #

Pr oject Name Splash Pad Impr ovements

Type Multi-Phase

Useful Life 20 years

MATCH % NONE GRANTEE NONE

PLAN Recreation Master Plan

Pr ior ity Essential (2) Categor y Recreation

TIF DISTRICT None

Description Renovate splash pads at Wetherby Park and Fairmeadows Park with new features which will replace the current features, but not change the underground infrastructure. Total Pr oject Cost: $100,000 Status Active

Justification Wetherby Park and Fairmeadows Park splash pads have aging equipment and spray features.

Expenditur es

Total

2022

2023

2024

2025

2026

10,000 90,000 100,000

10,000 90,000 100,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sour ces GENERAL FUND

Total

2022

2023

2024

2025

2026

100,000 100,000

100,000 100,000

Total

Budget Impact/Other These renovations will have a negligible impact on the operating budget.

550