FY2023 Adopted Budget

PARKS & RECREATION

Department

R4371

Project #

Juli Seydell-Johnson

Contact

Project Name Happy Hollow 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

Total Project Cost: $175,000

Description Playground replacement at Happy Hollow Park.

Active

Status

Justification The playground is scheduled for replacement in the 2017 Park Master Plan due to age and condition.

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

5,000

5,000

CONSTRUCTION

155,000

155,000

INSPECTION

2,500

2,500

ADMINISTRATION

2,500

2,500

CONTINGENCY

10,000

10,000

175,000

175,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-ESSENTIAL PURPOSE

175,000

175,000

175,000

175,000

Total

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

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