FY2023 Adopted Budget

PARKS & RECREATION

Department

R4368

Project #

Juli Seydell-Johnson

Contact

Project Name Court Hill Park Shelter & Playground Replacement

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 playground and two picnic shelters at Court Hill Park. Project also adds concrete paths for increased accessibility and additional opportunities for creek access. Justification The playground and shelter were installed in 1994 and are nearing the end of their servicable life. The play area lacks accessible paths and safety surface. The 2017 Park Master Plan recommends replacement. This park also presents opportunities to provide access to Ralston Creek for play and exploration. Total Project Cost: $450,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

30,000

30,000

CONSTRUCTION

390,000

390,000

INSPECTION

10,000

10,000

CONTINGENCY

20,000

20,000

450,000

450,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-ESSENTIAL PURPOSE

450,000

450,000

450,000

450,000

Total

Budget Impact/Other This project will sligtly increase park maintenance need through the addition of park amenities. The estimate increase on operating expenditures is less than $10,000 per year.

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