FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4365
Project #
Project Name Hickory Hill Park Conklin St Shelter & Restrooms
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 Replace picnic shelter and restrooms at Conklin Street entrance to Hickory Hill Park. Total Project Cost: $245,000
Status Active
Justification The rest rooms and shelter at this location were noted as poor condition with a number of accessibility concerns in the restrooms by the 2017 Park Master Plan. The plan recommended replacement of these facilties. This also follows recommendations of the 2016 Hickory Hill Park Master Plan.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
20,000
20,000
200,000
200,000
INSPECTION
2,500
2,500
ADMINISTRATION CONTINGENCY
2,500
2,500
20,000
20,000
245,000
245,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
GO BONDS-ESSENTIAL PURPOSE
245,000
245,000
245,000
245,000
Total
Budget Impact/Other No impact on operating budget as these are replacements for current facilities.
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