FY2023 Adopted Budget

PARKS & RECREATION

Department

R4230

Project #

Juli Seydell-Johnson

Contact

Project Name Splash Pad Improvements

Multi-Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN Recreation Master Plan

Recreation

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description Renovate splash pads at Wetherby Park and Fairmeadows Park with new features which will replace the current features, but not change the underground infrastructure. Total Project Cost: $100,000 Status Active

Justification Wetherby Park and Fairmeadows Park splash pads have aging equipment and spray features.

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

10,000

10,000

CONSTRUCTION

90,000

90,000

100,000

100,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GENERAL FUND

100,000

100,000

100,000

100,000

Total

Budget Impact/Other These renovations will have a negligible impact on the operating budget.

550