2022-2026 Capital Improvement Program.pdf
Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION
R4375
Pr oject #
Pr oject Name Hunter ' s Run Par k Playgr ound & Shelter
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 one shelter, and adds additional access paths from street and sidewalk. Justification Project is prioritized in the 2017 Park Master Plan based on age and condition of current structures. Total Pr oject Cost: $300,000
Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
25,000 250,000
25,000 250,000
PLANNING/DESIGN CONSTRUCTION
2,500 2,500
2,500 2,500
INSPECTION
ADMINISTRATION CONTINGENCY
20,000 300,000
20,000 300,000
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
300,000
300,000
GO BONDS-ESSENTIAL PURPOSE
300,000
300,000
Total
Budget Impact/Other No impact on operating budget as these are replacements for current facilities.
566
Made with FlippingBook. PDF to flipbook with ease