FY2023 Adopted Budget

PARKS & RECREATION

Department

R4375

Project #

Juli Seydell-Johnson

Contact

Project Name Hunter's Run Park Playground & Shelter

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 one shelter, and adds additional access paths from street and sidewalk. Justification Project is prioritized in the 2017 Park Master Plan based on age and condition of current structures. Total Project Cost: $300,000

Active

Status

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

25,000

25,000

CONSTRUCTION

250,000

250,000

INSPECTION

2,500

2,500

ADMINISTRATION

2,500

2,500

CONTINGENCY

20,000

20,000

300,000

300,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-ESSENTIAL PURPOSE

300,000

300,000

300,000

300,000

Total

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

566

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