2022-2026 Capital Improvement Program.pdf
Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION
R4381
Pr oject #
Pr oject Name Event Facility Impr ovements
Type One Phase
Useful Life 20 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Government Buildings
Pr ior ity Essential (2)
Description On-going repairs and improvements at Terry Trueblood Lodge, Terry Trueblood concession building, Ashton House Event Facility and Riverside Festival stage. Roof and façade repairs to Riverside Festival Stage, Exterior staining of TTRA Lodge & Concession buildings, BAS replacement Ashton & TTRA, Audio Visio Equipment Upgrades. Total Pr oject Cost: $300,000 Status Active
Justification These facilities are maintained for city events and private event rentals. Renovations are needed as they buildings age.
Expenditur es
Total
2022
2023
2024
2025
2026
5,000
25,000 200,000
30,000 245,000
PLANNING/DESIGN CONSTRUCTION ADMINISTRATION
45,000
5,000
5,000
20,000 250,000
20,000 300,000
CONTINGENCY
50,000
Total
Funding Sour ces GENERAL FUND
Total
2022
2023
2024
2025
2026
50,000 50,000
250,000 250,000
300,000 300,000
Total
Budget Impact/Other This project should have a minimal impact on the annual operating budget.
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