2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4358

Pr oject #

Pr oject Name Lower City Par k Shelter s & Restr oom Replacement

Type One Phase

Useful Life 20 years

MATCH % NONE GRANTEE NONE

PLAN Lower City Park Master Plan

Categor y Parks Maintenance

TIF DISTRICT None

Pr ior ity Essential (2)

Description This project will demolish six picnic shelters and one restroom in Lower City Park and replace these with one large and two small shelters and restroom facility. The remaining facilities will be in locations outlined in Lower City Park Master Plan. Justification The shelters and restrooms in Lower City Park are quickly reaching the end of their serviceable life. Some are in areas that are prone to regular flooding. This project follows recommendations of the 2016 Lower City Park Master Plan and 2017 Park Master Plan while repositioning and resizing the shelters to meet current and future use patterns. Total Pr oject Cost: $600,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

50,000 490,000 10,000 50,000 600,000

50,000 490,000 10,000 50,000 600,000

PLANNING/DESIGN CONSTRUCTION

INSPECTION

CONTINGENCY

Total

Funding Sour ces

Total

2022

2023

2024

2025

2026

600,000

600,000

GO BONDS-ESSENTIAL PURPOSE

600,000

600,000

Total

Budget Impact/Other No impact on operating budget as these are replacements for current facilities.

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