FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4385
Project #
Project Name College Green Park Playground
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: $400,000
Description This project replaces the playground at College Green Park.
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
25,000
25,000
350,000
350,000
CONTINGENCY
25,000
25,000
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 No impact on operating budget as this replaces current infrastructure.
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4386
Project #
Project Name Park Facility Parking Lot Overlay
Type One Phase
Useful Life 25 years
GRANTEE NONE
PLAN None
Category Parks Maintenance
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Several of the asphalt drives and parking lots throughout the park system are in need of replacement. They are not covered by other City overlay projects. The lots to be repaired are the Park Maintenance Shop lot and the Mercer Park parking lots. Total Project Cost: $200,000 Status Active
Justification These parking lots and drives have severely deteriorated asphalt.
Expenditures CONSTRUCTION
Total
2021
2022
2023
2024
2025
200,000
200,000
200,000
200,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
GO BONDS-ESSENTIAL PURPOSE
200,000
200,000
200,000
200,000
Total
Budget Impact/Other There will not be an impact on the operating budget from this project.
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