2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4384

Pr oject #

Pr oject Name Benton Hills 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 This project replaces the playground at Benton HIll Park. Site constraints keep this as a smaller piece of equipment. Justification Playground replacement following Park Master Plan. Playground reaching end of servicable life. Total Pr oject Cost: $135,000

Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

5,000

5,000

PLANNING/DESIGN CONSTRUCTION

125,000

125,000

5,000

5,000

CONTINGENCY

135,000

135,000

Total

Funding Sour ces GENERAL FUND

Total

2022

2023

2024

2025

2026

135,000 135,000

135,000 135,000

Total

Budget Impact/Other No impact on operating budget as this replaces current infrastructure.

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4385

Pr oject #

Pr oject Name College Gr een Par k Playgr ound

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: $350,000

Description This project replaces the playground at College Green Park.

Status Active

Justification Playground replacement following Park Master Plan. Playground reaching end of servicable life.

Expenditur es

Total

2022

2023

2024

2025

2026

25,000 285,000 15,000 25,000 350,000

25,000 285,000 15,000 25,000 350,000

PLANNING/DESIGN CONSTRUCTION

INSPECTION

CONTINGENCY

Total

Funding Sour ces

Total

2022

2023

2024

2025

2026

350,000

350,000

GO BONDS-ESSENTIAL PURPOSE

350,000

350,000

Total

Budget Impact/Other No impact on operating budget as this replaces current infrastructure.

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