2022-2026 Capital Improvement Program.pdf
Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION
R4372
Pr oject #
Pr oject Name Ter r ell Mill Skate Par k Redevelopment
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: $1,250,000
Description This project renovates the skate park and adds access paths.
Status Active
Justification The skatepark is nearing an age where replacement is necessary for it to continue to draw skaters as well as for improved maintenance and safety. This project will nenovate the skateboard park area and expand the facility to include a pump track for BMX bicycle and other roller sport use.
Expenditur es
Total
2022
2023
2024
2025
2026
100,000
100,000
PLANNING/DESIGN CONSTRUCTION
1,050,000
1,050,000
10,000 10,000 80,000
10,000 10,000 80,000
INSPECTION
ADMINISTRATION CONTINGENCY
1,250,000
1,250,000
Total
Funding Sour ces FEDERAL GRANTS GO BONDS-GENERAL PURPOSE
Total
2022
2023
2024
2025
2026
600,000 650,000
600,000 650,000
1,250,000
1,250,000
Total
Budget Impact/Other The budget impact of this project is negligible as it replaces outdated infrastructure and adds a minimal amount of new infrastructure.
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