2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4390

Pr oject #

Pr oject Name Reno Str eet Par k Renovations

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 Reno Street Park. Add ADA compliant paths, park furnishings and fence to community garden. Total Pr oject Cost: $240,000

Status Active

Justification This replacement follows recommendatation of 2017 Park Master Plan. Playground components are aging and becoming difficult to repair and replace. This park lacks ADA compiant paths.

Expenditur es

Total

2022

2023

2024

2025

2026

20,000 200,000

20,000 200,000

PLANNING/DESIGN CONSTRUCTION

5,000

5,000

INSPECTION

15,000 240,000

15,000 240,000

CONTINGENCY

Total

Funding Sour ces

Total

2022

2023

2024

2025

2026

240,000

240,000

GO BONDS-ESSENTIAL PURPOSE

240,000

240,000

Total

Budget Impact/Other There will be slightly less maintenance costs due to the replacement of older equipment. The expected annual savings is less than $5,000 per year.

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