Capital Cost
TOTAL PROJECT COST$120,000
Overview
DepartmentParks and Recreation
Project NumberPR-26-004
TypeImprovement
CategoryPark Improvements
Priority3 Important
StatusActive
Useful Life20 years
| Budget Items | 2026 | Total | ||
|---|---|---|---|---|
| Facility Maintenance | 110,000 | 110,000 | ||
| Total | 110,000 | 110,000 |
Project Description
Placement of fill material in portions of the vegetated pond shelf area and removal of dense shoreline vegetation. Planting of prairie and establish path around pond.
Project Justification
Placement of fill will allow for more recreation opportunities and help the overall appearance of the pond. Removal of dense vegetation will beautify the park and provide a better view of the pond.
Spend
| Prior | Expenditures | 2026 | Total | |
|---|---|---|---|---|
| 10,000 | Maintenance | 110,000 | 110,000 | |
| Total | 110,000 | 110,000 |
| Prior | Funding Sources | 2026 | Total | |
|---|---|---|---|---|
| 10,000 | General Obligation Debt 2026 | 110,000 | 110,000 | |
| Total | 110,000 | 110,000 |