FY2023 Adopted Budget

PARKS & RECREATION

Department

R4359

Project #

Juli Seydell-Johnson

Contact

Project Name Kiwanis Park Playground & Shelter Renovation

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 Renovate Nature Play Area, replace shelter, add accessible paths and opportunities for creek access at Kiwanis Park. Total Project Cost: $425,000

Active

Status

Justification Kiwanis playground was installed in 1999. The 2017 Park Master Plan prioritizes renovation of the nature play area, shelter and accessible paths.

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

30,000

30,000

CONSTRUCTION

355,000

355,000

INSPECTION

5,000

5,000

ADMINISTRATION

5,000

5,000

CONTINGENCY

30,000

30,000

425,000

425,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-ESSENTIAL PURPOSE

425,000

425,000

425,000

425,000

Total

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

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