FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4358
Project #
Project Name Lower City Park Shelters & Restroom Replacement
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN Lower City Park Master Plan
Category Parks Maintenance
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description This project will demolish six picnic shelters and one restroom in Lower City Park and replace these with one large and two small shelters and restroom facility. The remaining facilities will be in locations outlined in Lower City Park Master Plan. Justification The shelters and restrooms in Lower City Park are quickly reaching the end of their serviceable life. Some are in areas that are prone to regular flooding. This project follows recommendations of the 2016 Lower City Park Master Plan and 2017 Park Master Plan while repositioning and resizing the shelters to meet current and future use patterns. Total Project Cost: $600,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
50,000
50,000
490,000
490,000
INSPECTION
10,000
10,000
CONTINGENCY
50,000
50,000
600,000
600,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
GO BONDS-ESSENTIAL PURPOSE
600,000
600,000
600,000
600,000
Total
Budget Impact/Other No impact on operating budget as these are replacements for current facilities.
524
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