FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4363
Project #
Project Name Upper City Park Master Plan and Improvements
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 In 2023, a Upper City Park master plan will be developed. In 2024, Upper City Park improvements will be constructed which may include demolition of four picnic shelters and one restroom in Upper City Park and replacement with one large and two small shelters and restroom facility. Justification The shelters and restrooms in Upper City Park are quickly reaching the end of their serviceable life. This project follows recommendations of the 2017 Park Master Plan while repositioning and resizing the shelters to meet current and future use patterns. Total Project Cost: $700,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
100,000
50,000
150,000
490,000
490,000
INSPECTION
5,000
5,000
ADMINISTRATION CONTINGENCY
5,000
5,000
50,000
50,000
100,000
600,000
700,000
Total
Funding Sources GENERAL FUND
Total
2021
2022
2023
2024
2025
100,000
100,000
GO BONDS-ESSENTIAL PURPOSE
600,000
600,000
100,000
600,000
700,000
Total
Budget Impact/Other No impact on operating budget as these are replacements for current facilities.
527
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