2022-2026 Capital Improvement Program.pdf
Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION
R4346
Pr oject #
Pr oject Name Palisades or Stone Br idge Par k Development
Type One Phase
Useful Life 20 years
MATCH % NONE GRANTEE NONE
PLAN Park Master Plan
Categor y Parks Maintenance
TIF DISTRICT None
Pr ior ity Essential (2)
Description Funding to develop a new neighborhood park in an emerging or underserved location. The City owns several parcels designated for parks and developments are completed. Justification The 2017 Park Master plan points to a districts with deficiencies in park land. This project will be designed to develop a new neighborhood park in a growing or underserved neighborhood as the opportunity becomes available. Total Pr oject Cost: $700,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
30,000 300,000
30,000 300,000
60,000 600,000 10,000 10,000 20,000 700,000
PLANNING/DESIGN CONSTRUCTION
5,000 5,000
5,000 5,000
INSPECTION
ADMINISTRATION CONTINGENCY
10,000 350,000
10,000 350,000
Total
Funding Sour ces GENERAL FUND
Total
2022
2023
2024
2025
2026
350,000 350,000
350,000 350,000
700,000 700,000
Total
Budget Impact/Other This project will increase operating expenditures due to the addition of new park amenities and finished park land. The estimated increase in operating expenditures is $20,000 per year.
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