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<<INSERT PROJECT PICTURE>> <br /><<WIDTH: 6.75, HEIGHT: 1.66>> <br />PROJECT DESCRIPTION <br />PROJECT BENEFITS <br />PROJECT STATUS <br />PROJECT SCHEDULE <br />Apr-17 Aug-17 Sep-17 Dec-17 Jan-18 Apr-18 <br />PROJECT ESTIMATES <br />Prior 2017/18 2018/19 2019/20 2020/21 2021/22 5-Year Future <br />Appropriations Budget Planned Planned Planned Planned Total Years <br />Fund 357 $300,000 $400,000 $400,000 $0 $0 $1,100,000 <br />Total $300,000 $400,000 $400,000 $0 $0 $1,100,000 <br />PARK RESTROOM IMPROVEMENT AND <br />REPLACEMENT FUND <br />COMMUNITY FOR ALL AGES <br />Planning Design Construction <br />Replace end of life restroom facilities in various parks. Some parks <br />were renovated but the original restrooms were not replaced. <br />The restrooms are Red Morton Park are scheduled for replacement <br />in FY2017-18. <br />• Lowers repair and maintenance costs. <br />• Reduces the number of calls for sewer line cleanout service. <br />Project is ongoing as facilities are identified. <br />Current Status <br />29 of 140 <br />9.A - Page 55