2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4391

Pr oject #

Pr oject Name Tennis Cour t Renovations

Type One Phase

Useful Life 15 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Pr ior ity Non-essential (5) Categor y Parks Maintenance

Description Tennis Court renovations at City Park and Mercer Park. City Park: resurface courts, replace fences, and add hitting practice wall at both ends. Mercer Park: resurface courts and add hitting practice wall. Total Pr oject Cost: $175,000 Status Active

Justification The tennis court surfaces, fencing and practice walls are deteriorating and require renovation for continued use.

Expenditur es

Total

2022

2023

2024

2025

2026

15,000 135,000 15,000 10,000 175,000

15,000 135,000 15,000 10,000 175,000

PLANNING/DESIGN CONSTRUCTION

INSPECTION

ADMINISTRATION

Total

Funding Sour ces GENERAL FUND

Total

2022

2023

2024

2025

2026

175,000 175,000

175,000 175,000

Total

Budget Impact/Other The tennis courts are deteriorating to a point in which they will soon not be suitable for play. This project will not have impact on operating budget as the courts do not require much on-goin maintenance.

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