FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4383
Project #
Project Name Pedestrian Mall Playground
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN None
Category Parks Maintenance
MATCH % NONE
TIF DISTRICT City-University
Priority Critical (1)
Total Project Cost: $400,000
Description Replacement of the Ped Mall playground and poured in place safety surface.
Status Active
Justification The Ped Mall playground is quickly nearing the end of its useful life. Replacements parts are being discontinued making component repairs and replacements difficult.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
20,000
20,000
350,000
350,000
INSPECTION
10,000
10,000
CONTINGENCY
20,000
20,000
400,000
400,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
GO BONDS-ESSENTIAL PURPOSE
400,000
400,000
400,000
400,000
Total
Budget Impact/Other This project will not have an impact on the operating budget.
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4384
Project #
Project Name Benton Hills 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)
Description This project replaces the playground at Benton HIll Park. Site constraints keep this as a smaller piece of equipment. Total Project Cost: $135,000
Status Active
Justification Playground replacement following Park Master Plan. Playground reaching end of servicable life.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
5,000
5,000
125,000
125,000
CONTINGENCY
5,000
5,000
135,000
135,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
GO BONDS-ESSENTIAL PURPOSE
135,000
135,000
135,000
135,000
Total
Budget Impact/Other No impact on operating budget as this replaces current infrastructure.
539
Made with FlippingBook flipbook maker