2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4374

Pr oject #

Pr oject Name Mer cer Par k Ball Diamond Impr ovements

Type Multi-Phase

Useful Life 15 years

MATCH % VARIES GRANTEE NONE

TIF DISTRICT None PLAN None

Categor y Parks Maintenance

Pr ior ity Efficiency Improvement (3)

Description First phase will implement field playability enhancements, safety improvements, and increased accessibility. The second phase will include new fence lines, shade structures and complex amenities. This includes the concession area, entrance and plaza area. Justification Hitchcock Design has been contracted to evaluate the complex for draining, safety and access priorities. Mercer Park Ball Diamond 1 is the premier large field in our system. It is used primarily by City High for varsity baseball and adult baseball league rentals. The proposed improvements will improve field drainage, player safety, and accessibility limitations. Total Pr oject Cost: $1,050,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

Pr ior

55,000 810,000 45,000 40,000 950,000

55,000 810,000 45,000 40,000 950,000

PLANNING/DESIGN CONSTRUCTION ADMINISTRATION

100,000

Total

CONTINGENCY

Total

Pr ior

Funding Sour ces GENERAL FUND GO BONDS-GENERAL PURPOSE

Total

2022

2023

2024

2025

2026

100,000

250,000 700,000

250,000 700,000

Total

950,000

950,000

Total

Budget Impact/Other The conversion to synthetic turf would decrease continuing maintenance costs and allow for increased play through a longer season. The effect on the operating budget would be positive, and is expected to be between $10,000 and $20,000 per year.

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