FY2023 Adopted Budget

PARKS & RECREATION

Department

R4358

Project #

Juli Seydell-Johnson

Contact

Project Name Lower City Park Shelters & Restroom Replacement

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN Lower City Park Master Plan

Parks Maintenance

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description This project will demolish six picnic shelters and one restroom in Lower City Park and replace these with one large and two small shelters and restroom facility. The remaining facilities will be in locations outlined in Lower City Park Master Plan. Justification The shelters and restrooms in Lower City Park are quickly reaching the end of their serviceable life. Some are in areas that are prone to regular flooding. This project follows recommendations of the 2016 Lower City Park Master Plan and 2017 Park Master Plan while repositioning and resizing the shelters to meet current and future use patterns. Total Project Cost: $600,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

50,000

50,000

CONSTRUCTION

490,000

490,000

INSPECTION

10,000

10,000

CONTINGENCY

50,000

50,000

600,000

600,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-ESSENTIAL PURPOSE

600,000

600,000

600,000

600,000

Total

Budget Impact/Other No impact on operating budget as these are replacements for current facilities.

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