PLAY AREA IMPROVEMENTS

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

Pages 119–120 in Capital Budget · 2tables · includes narrative

Page 119

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. 119 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND		825,000	300,000	300,000	300,000	300,000	300,000	2,325,000
PAYGO								0
OTHER								0
TOTAL	0	825,000	300,000	300,000	300,000	300,000	300,000	2,325,000

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 $1,005,614

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PLAY AREA IMPROVEMENTS

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 120 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
McBRIDE PARK - PLAYGROUND UPGRADES	1785 McBride Ave	District 5	BOND	200,000
DAVIS PLAYGROUND - UPGRADES	5680 Hobart St	District 5	BOND	625,000