2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4389

Pr oject #

Pr oject Name N. Mar ket Squar e 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 at North Market Square Park. This includes replacing rubber mat surface with engineered wood fiber. Adjacent elementary school playground has poured in place surfacing. Justification This replacement follows recommendatation of 2017 Park Master Plan. Playground components are aging and becoming difficult to repair and replace. Total Pr oject Cost: $300,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

20,000 250,000 10,000 20,000 300,000

20,000 250,000 10,000 20,000 300,000

PLANNING/DESIGN CONSTRUCTION

INSPECTION

CONTINGENCY

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 This replaces existing equipment. No increased expenditures.

572