FY2022

Contact Juli Seydell-Johnson Department PARKS & RECREATION

R4371

Project #

Project Name Happy Hollow Playground Replacement

Type One Phase

Useful Life 20 years

GRANTEE NONE

PLAN Park Master Plan

Category Parks Maintenance

MATCH % NONE

TIF DISTRICT None

Priority Essential (2)

Total Project Cost: $150,000

Description Playground replacement at Happy Hollow Park.

Status Active

Justification The playground is scheduled for replacement in the 2017 Park Master Plan due to age and condition.

Expenditures

Total

2021

2022

2023

2024

2025

PLANNING/DESIGN CONSTRUCTION

5,000

5,000

130,000

130,000

INSPECTION

2,500

2,500

ADMINISTRATION CONTINGENCY

2,500

2,500

10,000

10,000

150,000

150,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

GO BONDS-ESSENTIAL PURPOSE

150,000

150,000

150,000

150,000

Total

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

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