Capital Cost
TOTAL PROJECT COST$112,000
Overview
DepartmentParks and Recreation
Project NumberPR-28-015
TypeImprovement
CategoryPark Improvements
Priority3 Important
StatusActive
Useful Life20 years years
Paser Rating:N/A
Project Length (mi.):N/A
| Budget Items | 2030 | Total | ||
|---|---|---|---|---|
| Park Improvement | 12,000 | 12,000 | ||
| Total | 12,000 | 12,000 |
Project Description
Complete remodel of restrooms and kitchen area, including plumbing and electrical needs.
Project Justification
The restrooms and kitchen area are currently in need of updating. These items have only been slightly updated since the development of the shelter in 1975.
Spend
| Expenditures | 2030 | Total | Future | |
|---|---|---|---|---|
| Engineering | 12,000 | 12,000 | 100,000 | |
| Total | 12,000 | 12,000 |
| Funding Sources | 2030 | Total | Future | |
|---|---|---|---|---|
| General Obligation Debt 2030 | 12,000 | 12,000 | 100,000 | |
| Total | 12,000 | 12,000 |