Structure Removal Project
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 120,000$
Budget Appropriation Increase/(Decrease): 35,000$
FY23-24 Budget: 155,000$
Expended/Encumbered as of June 30, 2023 60,117$
Available Budget as of June 30, 2023 94,883$
Prior Budget
Appropriation
FY 2023-24
Budget
Appropriation
FY 2024-25
Planned
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned Total
Funding Source Summary
Facilities R&R 120,000$ 155,000$ -$ -$ -$ -$ 275,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
-$
120,000$ 155,000$ -$ -$ -$ -$ 275,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $275,000
Totals
FY 2018-19 Construction $275,000 N/A
This project will remove four structures at parks throughout the City currently at the end of their useful life. Two structures, a caretaker residence and garage, are proposed to be removed at Bradley Park. A former daycare structure is proposed to be removed at Woodland Park.
And a caretaker unit is proposed to be removed at Walnut Grove Park.
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Category Target Completion Responsible Dept.
FC004 Facilities Maintenance Summer 2023 Development Services