FY2023 Adopted Budget
PARKS & RECREATION
Department
R4384
Project #
Juli Seydell-Johnson
Contact
Project Name Benton Hills 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
Description This project replaces the playground at Benton HIll Park. Site constraints keep this as a smaller piece of equipment. Total Project Cost: $135,000
Active
Status
Justification Playground replacement following Park Master Plan. Playground reaching end of servicable life.
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
5,000
5,000
CONSTRUCTION
125,000
125,000
CONTINGENCY
5,000
5,000
135,000
135,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
GENERAL FUND
135,000
135,000
135,000
135,000
Total
Budget Impact/Other No impact on operating budget as this replaces current infrastructure.
PARKS & RECREATION
Department
R4385
Project #
Juli Seydell-Johnson
Contact
Project Name College Green Park Playground
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: $350,000
Description This project replaces the playground at College Green Park.
Active
Status
Justification Playground replacement following Park Master Plan. Playground reaching end of servicable life.
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
25,000
25,000
CONSTRUCTION
285,000
285,000
INSPECTION
15,000
15,000
CONTINGENCY
25,000
25,000
350,000
350,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
GO BONDS-ESSENTIAL PURPOSE
350,000
350,000
350,000
350,000
Total
Budget Impact/Other No impact on operating budget as this replaces current infrastructure.
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