2022-2026 Capital Improvement Program.pdf
Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION
R4365
Pr oject #
Pr oject Name Hickor y Hill Par k Conklin St Shelter & Restr ooms
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 Replace picnic shelter and restrooms at Conklin Street entrance to Hickory Hill Park. Total Pr oject Cost: $245,000
Status Active
Justification The rest rooms and shelter at this location were noted as poor condition with a number of accessibility concerns in the restrooms by the 2017 Park Master Plan. The plan recommended replacement of these facilties. This also follows recommendations of the 2016 Hickory Hill Park Master Plan.
Expenditur es
Total
2022
2023
2024
2025
2026
20,000 200,000
20,000 200,000
PLANNING/DESIGN CONSTRUCTION
2,500 2,500
2,500 2,500
INSPECTION
ADMINISTRATION CONTINGENCY
20,000 245,000
20,000 245,000
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
245,000
245,000
GO BONDS-ESSENTIAL PURPOSE
245,000
245,000
Total
Budget Impact/Other No impact on operating budget as these are replacements for current facilities.
560
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