FY2022

Contact Juli Seydell-Johnson Department PARKS & RECREATION

R4230

Project #

Project Name Splash Pad Improvements

Type Multi-Phase

Useful Life 20 years

GRANTEE NONE

PLAN Recreation Master Plan

Category Recreation

MATCH % NONE

TIF DISTRICT None

Priority Essential (2)

Description Renovate splash pads at Wetherby Park (2023) and Fairmeadows Park (2025) with new features which will replace the current features, but not change the underground infrastructure. Total Project Cost: $100,000 Status Active

Justification Wetherby Park and Fairmeadows Park splash pads have aging equipment and spray features.

Expenditures

Total

2021

2022

2023

2024

2025

PLANNING/DESIGN CONSTRUCTION

10,000

10,000

90,000

90,000

100,000

100,000

Total

Funding Sources GENERAL FUND

Total

2021

2022

2023

2024

2025

100,000

100,000

100,000

100,000

Total

Budget Impact/Other These renovations will have a negligible impact on the operating budget.

518

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