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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