2022-2026 Capital Improvement Program.pdf
Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION
R4357
Pr oject #
Pr oject Name Whisper ing Meadows Par k Ecological Restor ation
Type One Phase
Useful Life 20 years
MATCH % NONE GRANTEE REAP
PLAN Natural Areas Master Plan
Categor y Parks Maintenance
TIF DISTRICT None
Pr ior ity Essential (2)
Total Pr oject Cost: $250,000
Description Ecological restoration work in Whispering Meadows Park.
Status Active
Justification The Natural Areas Master Plan identified public areas and park lands that could provide improved ecological benefit to the City through additional natural plantings, prairie grass, controlled burns, or other improvements.
Expenditur es
Total
2022
2023
2024
2025
2026
Pr ior
10,000 125,000
10,000 125,000
PLANNING/DESIGN CONSTRUCTION
100,000
Total
2,500 2,500
2,500 2,500
INSPECTION
ADMINISTRATION CONTINGENCY
10,000 150,000
10,000 150,000
Total
Pr ior
Funding Sour ces GENERAL FUND
Total
2022
2023
2024
2025
2026
100,000
150,000 150,000
150,000 150,000
Total
Total
Budget Impact/Other This will be an addition of park natural plantings. Maintenance and operation will need to be absorbed into current park staff duties. Estimated impact on operating expenditures is less than $10,000 per year.
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