2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4362

Pr oject #

Pr oject Name Napoleon Par k Softball Fields 5-8 Renovation

Type One Phase

Useful Life 10 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Categor y Parks Maintenance

Pr ior ity Efficiency Improvement (3)

Description This project will renovate and enhance fields 5-8 at the Napoleon Park Softball Complex. The project will include the laser grading infields, the addition of drainage tile, and new outfield turf. Justification In 2013 we completed this process on fields 1-4 at Napoleon. Fields 5-8 currently have water retention and playbility issues that present maintenance and play challenges thus limiting their use. Total Pr oject Cost: $450,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

50,000 380,000

50,000 380,000

PLANNING/DESIGN CONSTRUCTION

5,000

5,000

INSPECTION

15,000 450,000

15,000 450,000

CONTINGENCY

Total

Funding Sour ces GO BONDS-GENERAL PURPOSE

Total

2022

2023

2024

2025

2026

450,000

450,000

450,000

450,000

Total

Budget Impact/Other The operating budget for this facility will remain the same.

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