FY2023 Adopted Budget

PARKS & RECREATION

Department

R4363

Project #

Juli Seydell-Johnson

Contact

Project Name Upper City Park Improvements

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 In 2023, a Upper City Park master plan will be developed. In 2024, Upper City Park improvements will be constructed which may include demolition of four picnic shelters and one restroom in Upper City Park and replacement with one large and two small shelters and restroom facility. Justification The shelters and restrooms in Upper City Park are quickly reaching the end of their serviceable life. This project follows recommendations of the 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

500,000

500,000

INSPECTION

5,000

5,000

ADMINISTRATION

5,000

5,000

CONTINGENCY

40,000

40,000

50,000

550,000

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.

559