FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4372
Project #
Project Name Terrell Mill Skate Park Redevelopment
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: $600,000
Description This project renovates the skate park and adds access paths.
Status Active
Justification The skatepark is nearing an age where replacement is necessary for it to continue to draw skaters as well as for improved maintenance and safety. This project is recommended by the 2017 Park Master Plan.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
50,000
50,000
500,000
500,000
INSPECTION
5,000
5,000
ADMINISTRATION CONTINGENCY
5,000
5,000
40,000
40,000
600,000
600,000
Total
Funding Sources GO BONDS-GENERAL PURPOSE
Total
2021
2022
2023
2024
2025
600,000
600,000
600,000
600,000
Total
Budget Impact/Other The budget impact of this project is negligible as it replaces outdated infrastructure and adds a minimal amount of new infrastructure.
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4373
Project #
Project Name City Park Ball Field Improvements
Type Multi-Phase
Useful Life 15 years
GRANTEE NONE
PLAN None
Category Parks Maintenance
MATCH % NONE
TIF DISTRICT None
Priority Efficiency Improvement (3)
Description Updates to City Park Baseball fields to improve safety, access, playability and appearance of complex. Laser grading of all fields, upgrading outfield fences on three fields, dugout upgrades for three fields. May also include upgrade to LED lighting, shade structures for bleachers, and new batting cages. Total Project Cost: $325,000 Status Active
Justification These improvements are needed to allow for continued use of the City Park baseball fields.
Expenditures CONSTRUCTION
Total
2021
2022
2023
2024
2025
Prior
175,000
175,000
150,000
175,000
175,000
Total
Total
Prior
Funding Sources GENERAL FUND
Total
2021
2022
2023
2024
2025
150,000
175,000
175,000
175,000
175,000
Total
Total
Budget Impact/Other The impact on the operating budget should be negligible.
533
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