FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4357
Project #
Project Name Whispering Meadows Park Eco Restore & Park Imprv
Type Multi-Phase
Useful Life 20 years
GRANTEE REAP
PLAN Park Master Plan
Category Parks Maintenance
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Ecological restoration work in phase 1. Adds picnic shelter, small playground, park sign and access paths to Whispering Meadows Park in phase 2. Total Project Cost: $250,000 Status Active
Justification The 2017 Park Master Plan priorities this project as the South District is in need of additional small play areas.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
10,000
10,000
20,000
90,000
125,000
215,000
INSPECTION
2,500
2,500
ADMINISTRATION CONTINGENCY
2,500
2,500
10,000
10,000
100,000
150,000
250,000
Total
Funding Sources GENERAL FUND
Total
2021
2022
2023
2024
2025
10,000
10,000
GO BONDS-ESSENTIAL PURPOSE OTHER STATE GRANTS
150,000
150,000
90,000
90,000
100,000
150,000
250,000
Total
Budget Impact/Other This will be an addition of park amenities. Maintenance and operation will need to be absorbed into current park staff duties. Estimated impact on operating expenditures is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.
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