2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4363

Pr oject #

Pr oject Name Upper City Par k Impr ovements

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 In 2023, a Upper City Park master plan will be developed. In 2024, Upper City Park improvements will be constructed which may include demolition of four picnic shelters and one restroom in Upper City Park and replacement with one large and two small shelters and restroom facility. Justification The shelters and restrooms in Upper City Park are quickly reaching the end of their serviceable life. This project follows recommendations of the 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

50,000 500,000

PLANNING/DESIGN CONSTRUCTION

500,000

5,000 5,000

5,000 5,000

INSPECTION

ADMINISTRATION CONTINGENCY

40,000 550,000

40,000 600,000

50,000

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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