FY2023 Adopted Budget
PARKS & RECREATION
Department
R4372
Project #
Juli Seydell-Johnson
Contact
Project Name Terrell Mill Skate Park Redevelopment
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: $1,250,000
Description This project renovates the skate park and adds access paths.
Active
Status
Justification The skatepark is nearing an age where replacement is necessary for it to continue to draw skaters as well as for improved maintenance and safety. This project will nenovate the skateboard park area and expand the facility to include a pump track for BMX bicycle and other roller sport use.
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
100,000
100,000
CONSTRUCTION
1,050,000
1,050,000
INSPECTION
10,000
10,000
ADMINISTRATION
10,000
10,000
CONTINGENCY
80,000
80,000
1,250,000
1,250,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
FEDERAL GRANTS
600,000
600,000
GO BONDS-GENERAL PURPOSE
650,000
650,000
1,250,000
1,250,000
Total
Budget Impact/Other The budget impact of this project is negligible as it replaces outdated infrastructure and adds a minimal amount of new infrastructure.
564
Made with FlippingBook - Online Brochure Maker