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Budget Impact/Other The budget impact of this project is negligible as it replaces outdated infrastructure and adds a minimal amount of new infrastructure.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

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