2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4371

Pr oject #

Pr oject Name Happy Hollow 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)

Total Pr oject Cost: $175,000

Description Playground replacement at Happy Hollow Park.

Status Active

Justification The playground is scheduled for replacement in the 2017 Park Master Plan due to age and condition.

Expenditur es

Total

2022

2023

2024

2025

2026

5,000

5,000

PLANNING/DESIGN CONSTRUCTION

155,000

155,000

2,500 2,500

2,500 2,500

INSPECTION

ADMINISTRATION CONTINGENCY

10,000 175,000

10,000 175,000

Total

Funding Sour ces

Total

2022

2023

2024

2025

2026

175,000

175,000

GO BONDS-ESSENTIAL PURPOSE

175,000

175,000

Total

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

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