FY2023 Adopted Budget

PARKS & RECREATION

Department

R4389

Project #

Juli Seydell-Johnson

Contact

Project Name N. Market Square 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 Replace playground at North Market Square Park. This includes replacing rubber mat surface with engineered wood fiber. Adjacent elementary school playground has poured in place surfacing. Justification This replacement follows recommendatation of 2017 Park Master Plan. Playground components are aging and becoming difficult to repair and replace. Total Project Cost: $300,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

20,000

20,000

CONSTRUCTION

250,000

250,000

INSPECTION

10,000

10,000

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 This replaces existing equipment. No increased expenditures.

572