FY2023 Adopted Budget
PARKS & RECREATION
Department
R4357
Project #
Juli Seydell-Johnson
Contact
Project Name Whispering Meadows Park Ecological Restoration
One Phase
Type
20 years
Useful Life
GRANTEE REAP
PLAN Natural Areas Master Plan
Parks Maintenance
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Total Project Cost: $250,000
Description Ecological restoration work in Whispering Meadows Park.
Active
Status
Justification The Natural Areas Master Plan identified public areas and park lands that could provide improved ecological benefit to the City through additional natural plantings, prairie grass, controlled burns, or other improvements.
Expenditures
Total
2022
2023
2024
2025
2026
Prior
PLANNING/DESIGN
10,000
10,000
100,000
CONSTRUCTION
125,000
125,000
Total
INSPECTION
2,500
2,500
ADMINISTRATION
2,500
2,500
CONTINGENCY
10,000
10,000
150,000
150,000
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
100,000
GENERAL FUND
150,000
150,000
150,000
150,000
Total
Total
Budget Impact/Other This will be an addition of park natural plantings. Maintenance and operation will need to be absorbed into current park staff duties. Estimated impact on operating expenditures is less than $10,000 per year.
555
Made with FlippingBook - Online Brochure Maker