PLAY AREA IMPROVEMENTS

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF Recurring, Capital Project PM: Project Manager, Bureau of Facilities

Pages 106–107 in Capital Budget · 1 table · includes narrative

Page 106

PLAY AREA IMPROVEMENTS

Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities

Capital Improvement Program

Project Description

This project funds construction and rehabilitation of the City's playgrounds.

Project Justification

Playgrounds improve quality of life and are important amenities for nearby communities.

cip_funding Page 0, Table 0 (p. 106 in full PDF)

Shows capital project funding by source and year.

Source2025202620272028202920302031Total 2026-2031
CDBG0
BOND250,000300,000300,000300,000300,0001,450,000
PAYGO0
OTHER550,0000
TOTAL550,0000250,000300,000300,000300,000300,0001,450,000

Operating Budget Impact

Public Works staff time will be needed to provide design services, landscape, perform some construction and trade work, and manage contracts and outside vendors.

Unexpended/Unencumbered Prior Year Funds $1,988,029

Page 107

PLAY AREA IMPROVEMENTS

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for PLAY AREA IMPROVEMENTS