FY2023 Adopted Budget

PARKS & RECREATION

Department

R4390

Project #

Juli Seydell-Johnson

Contact

Project Name Reno Street Park Renovations

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 Reno Street Park. Add ADA compliant paths, park furnishings and fence to community garden. Total Project Cost: $240,000

Active

Status

Justification This replacement follows recommendatation of 2017 Park Master Plan. Playground components are aging and becoming difficult to repair and replace. This park lacks ADA compiant paths.

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

20,000

20,000

CONSTRUCTION

200,000

200,000

INSPECTION

5,000

5,000

CONTINGENCY

15,000

15,000

240,000

240,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-ESSENTIAL PURPOSE

240,000

240,000

240,000

240,000

Total

Budget Impact/Other There will be slightly less maintenance costs due to the replacement of older equipment. The expected annual savings is less than $5,000 per year.

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