Parks - Washington Park Campground improvements

2023 - 2028 CFP

SUMMARY

PROJECT TITLE: Parks - Washington Park Campground improvements

DEPARTMENT: Parks and Recreation

BUDGET CODE: CFP-PRK-00008

JUSTIFICATION: Improves existing service

START DATE (FY): TBD

END DATE (FY): TBD

PROJECT DESCRIPTION:

These projects are on-going to improve campground facilities. We have upgraded water and electrical services. Repair and improvement to the road facilities are also upcoming necessities. With increased camping and the larger size of camping units starting the process of paving our exit road and possibly campground loops would improve the camping experience for our guests and reduce annual maintenance.

REcommendation:

Continue funding these improvements to Washington Park infrastructure.

PROJECT OBJECTIVES / STATUS:

Our goal is to do as much of this work as possible using a combination of expertise with the city staff and use funds to pay for the materials. If this is not possible, we will use outside contractors.

Cost Estimate

Funding Sources

Operating Impacts

Operating impacts to be determined in the future.