FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4346
Project #
Project Name Palisades or Stone Bridge Park Development
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN Park Master Plan
Category Parks Maintenance
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Funding to develop a new neighborhood park in an emerging or underserved location. The City owns several parcels designated for parks and developments are completed. Justification The 2017 Park Master plan points to a districts with deficiencies in park land. This project will be designed to develop a new neighborhood park in a growing or underserved neighborhood as the opportunity becomes available. Total Project Cost: $700,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
30,000
30,000
60,000
300,000
300,000
600,000
INSPECTION
5,000
5,000
10,000
ADMINISTRATION CONTINGENCY
5,000
5,000
10,000
10,000
10,000
20,000
350,000
350,000
700,000
Total
Funding Sources GO BONDS-GENERAL PURPOSE
Total
2021
2022
2023
2024
2025
350,000
350,000
700,000
350,000
350,000
700,000
Total
Budget Impact/Other This project will increase operating expenditures due to the addition of new park amenities and finished park land. The estimated increase in operating expenditures is $20,000 per year.
520
Made with FlippingBook flipbook maker