FY2023 Adopted Budget

PARKS & RECREATION

Department

R4365

Project #

Juli Seydell-Johnson

Contact

Project Name Hickory Hill Park Conklin St Shelter & Restrooms

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 Replace picnic shelter and restrooms at Conklin Street entrance to Hickory Hill Park. Total Project Cost: $245,000

Active

Status

Justification The rest rooms and shelter at this location were noted as poor condition with a number of accessibility concerns in the restrooms by the 2017 Park Master Plan. The plan recommended replacement of these facilties. This also follows recommendations of the 2016 Hickory Hill Park Master Plan.

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

20,000

20,000

CONSTRUCTION

200,000

200,000

INSPECTION

2,500

2,500

ADMINISTRATION

2,500

2,500

CONTINGENCY

20,000

20,000

245,000

245,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-ESSENTIAL PURPOSE

245,000

245,000

245,000

245,000

Total

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

560