Parks - Parks Infrastucture

2023 - 2028 cfp

SUMMARY

PROJECT TITLE: Parks - Parks Infrastructure

DEPARTMENT: Parks and Recreation

BUDGET CODE: CFP-PRK-00001

JUSTIFICATION: Improves existing service

START DATE (FY): TBD

END DATE (FY): TBD

PROJECT DESCRIPTION:

By working on small projects in a regular fashion through the CFP we have maintained a healthy infrastructure in our parks to better serve our guests. At Washington Park the past several years we used funds to improve our failing water and electrical infrastructure in the campground.

REcommendation:

Continue to improve these amenities via REET 1 funds.

PROJECT OBJECTIVES / STATUS:

We would like to continue improvements in the campground and other facilities at Washington Park by improving sidewalks, ventilation at the campground upper restrooms as well as our heating system.

Cost Estimate

Funding Sources

Operating Impacts

Operating impacts to be determined in the future.