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.
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