FY2023 Adopted Budget
PARKS & RECREATION
Department
R4346
Project #
Juli Seydell-Johnson
Contact
Project Name Palisades or Stone Bridge Park Development
One Phase
Type
20 years
Useful Life
GRANTEE NONE
PLAN Park Master Plan
Parks Maintenance
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description Funding to develop a new neighborhood park in an emerging or underserved location. The City owns several parcels designated for parks and developments are completed. Justification The 2017 Park Master plan points to a districts with deficiencies in park land. This project will be designed to develop a new neighborhood park in a growing or underserved neighborhood as the opportunity becomes available. Total Project Cost: $700,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
30,000
30,000
60,000
CONSTRUCTION
300,000
300,000
600,000
INSPECTION
5,000
5,000
10,000
ADMINISTRATION
5,000
5,000
10,000
CONTINGENCY
10,000
10,000
20,000
350,000
350,000
700,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
GENERAL FUND
350,000
350,000
700,000
350,000
350,000
700,000
Total
Budget Impact/Other This project will increase operating expenditures due to the addition of new park amenities and finished park land. The estimated increase in operating expenditures is $20,000 per year.
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