2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4368

Pr oject #

Pr oject Name Cour t Hill Par k Shelter & Playgr ound Replacement

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 playground and two picnic shelters at Court Hill Park. Project also adds concrete paths for increased accessibility and additional opportunities for creek access. Justification The playground and shelter were installed in 1994 and are nearing the end of their servicable life. The play area lacks accessible paths and safety surface. The 2017 Park Master Plan recommends replacement. This park also presents opportunities to provide access to Ralston Creek for play and exploration. Total Pr oject Cost: $450,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

30,000 390,000 10,000 20,000 450,000

30,000 390,000 10,000 20,000 450,000

PLANNING/DESIGN CONSTRUCTION

INSPECTION

CONTINGENCY

Total

Funding Sour ces

Total

2022

2023

2024

2025

2026

450,000

450,000

GO BONDS-ESSENTIAL PURPOSE

450,000

450,000

Total

Budget Impact/Other This project will sligtly increase park maintenance need through the addition of park amenities. The estimate increase on operating expenditures is less than $10,000 per year.

561