FY2022

Contact Juli Seydell-Johnson Department PARKS & RECREATION

R4359

Project #

Project Name Kiwanis Park Playground & Shelter Renovation

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 Renovate Nature Play Area, replace shelter, add accessible paths and opportunities for creek access at Kiwanis Park. Total Project Cost: $370,000

Status Active

Justification Kiwanis playground was installed in 1999. The 2017 Park Master Plan prioritizes renovation of the nature play area, shelter and accessible paths.

Expenditures

Total

2021

2022

2023

2024

2025

PLANNING/DESIGN CONSTRUCTION

30,000

30,000

300,000

300,000

INSPECTION

5,000

5,000

ADMINISTRATION CONTINGENCY

5,000

5,000

30,000

30,000

370,000

370,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

GO BONDS-ESSENTIAL PURPOSE

370,000

370,000

370,000

370,000

Total

Budget Impact/Other No impact on operating budget as these are replacements for current facilities.

525