FY2022

Contact Juli Seydell-Johnson Department PARKS & RECREATION

R4350

Project #

Project Name Chadek Green Park Playground and Shelter

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 Build picnic shelter, playground, accessible paths and parking at Chadek Green Park community gardens. Total Project Cost: $350,000

Status Active

Justification Chadek Green community gardens are heavily used. There are no facilities in this park. The 2017 Park Master Plan recommends this project to address park need in the Central District.

Expenditures

Total

2021

2022

2023

2024

2025

PLANNING/DESIGN CONSTRUCTION

60,000

60,000

250,000

250,000

INSPECTION

10,000

10,000

CONTINGENCY

30,000

30,000

60,000

290,000

350,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

GO BONDS-ESSENTIAL PURPOSE

350,000

350,000

350,000

350,000

Total

Budget Impact/Other This project will increase the annual operating expenditures due to the additional restroom, shelter and playground. The estimated increase is less than $10,000 per year.

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