FY2022

Contact Juli Seydell-Johnson Department PARKS & RECREATION

R4362

Project #

Project Name Napoleon Park Softball Fields 5-8 Renovation

Type One Phase

Useful Life 10 years

GRANTEE NONE

PLAN None

Category Parks Maintenance

MATCH % NONE

TIF DISTRICT None

Priority 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 Project Cost: $450,000 Status Active

Expenditures

Total

2021

2022

2023

2024

2025

PLANNING/DESIGN CONSTRUCTION

50,000

50,000

380,000

380,000

INSPECTION

5,000

5,000

CONTINGENCY

15,000

15,000

450,000

450,000

Total

Funding Sources GO BONDS-GENERAL PURPOSE

Total

2021

2022

2023

2024

2025

450,000

450,000

450,000

450,000

Total

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

526