2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4359

Pr oject #

Pr oject Name Kiwanis Par k Playgr ound & Shelter Renovation

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 Renovate Nature Play Area, replace shelter, add accessible paths and opportunities for creek access at Kiwanis Park. Total Pr oject Cost: $425,000

Status Active

Justification Kiwanis playground was installed in 1999. The 2017 Park Master Plan prioritizes renovation of the nature play area, shelter and accessible paths.

Expenditur es

Total

2022

2023

2024

2025

2026

30,000 355,000

30,000 355,000

PLANNING/DESIGN CONSTRUCTION

5,000 5,000

5,000 5,000

INSPECTION

ADMINISTRATION CONTINGENCY

30,000 425,000

30,000 425,000

Total

Funding Sour ces

Total

2022

2023

2024

2025

2026

425,000

425,000

GO BONDS-ESSENTIAL PURPOSE

425,000

425,000

Total

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

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