Parks Family Land playground replacement

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Family Land Playground Replacement

DEPARTMENT: Parks & Recreation

BUDGET CODE: 312-7111-471.83-59

JUSTIFICATION: Update Park Amenities

START DATE (FY): 2024

END DATE (FY): 2025

PROJECT DESCRIPTION:

Replace the playground systems located at Christianson Familyland to serve ages 2 to 12 with more updated playground equipment.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.

PROJECT OBJECTIVES / STATUS:

The existing playground systems in this area of the park are fast approaching their life cycle and will need replaced with new, updated equipment to better serve the population that regularly use this area of the park consistently throughout the year.

Cost Estimate

Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

No changes to operating costs anticipated at this time.