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Budget Year / Version:  
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Description

This project provides for replacement and modernization of playgrounds at recreation centers. Improvements may include, but are not limited to, playground and recreational equipment, safety surfacing, site amenities, accessibility and drainage improvements, edging, site work, signage, etc.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$0.5M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Estimated Schedule

This project provides for design and construction of five playground per year.
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Justification

The existing playground equipment is in poor condition and does not comply with national guidelines, standards, and regulations. National standards highly recommend replacement of playground equipment every 10-15 years. As components are exposed to weather elements, utilization, and external elements, the durability and hence safety become a serious safety consideration. Parts are no longer available so off market parts often are needed to complete the component which also then include risk. This project will provide improvements to playground and recreational equipment to ensure that these recreational assets are well maintained and comply with national standards.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Department of Recreation and Department of General Services.
Budget Snapshot
$0.5M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722504
Date Last Modified04/10/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction5000050000002502500
Other00000000000
Total Expenditures5000050000002502500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds5000050000002502500
Total Funding Sources5000050000002502500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0