Capital Cost
TOTAL PROJECT COST$519,000
Overview
DepartmentParks and Recreation
Project NumberPR-26-009
TypeImprovement
CategoryParks - Trails
Priority3 Important
StatusActive
Useful Life20 years years
Paser Rating:NA
Project Length (mi.):NA
| Budget Items | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| Other | 45,000 | 0 | 45,000 | ||
| Trail Construction | 0 | 474,000 | 474,000 | ||
| Total | 45,000 | 474,000 | 519,000 |
Project Description
Replacement of the southernmost 765 ft portion (pond portion) of the Arrowhead Park Boardwalk.
Project Justification
The final segment of the Arrowhead Park Boardwalk requires replacement due to advanced structural degradation similar to portions that were reconstructed previously. Material deterioration has resulted in emerging safety hazards and many hours of maintenance.
Spend
| Expenditures | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 474,000 | 474,000 | ||
| No Name | 45,000 | 0 | 45,000 | ||
| Total | 45,000 | 474,000 | 519,000 |
| Funding Sources | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2026 | 45,000 | 0 | 45,000 | ||
| General Obligation Debt 2028 | 0 | 474,000 | 474,000 | ||
| Total | 45,000 | 474,000 | 519,000 |