FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4374
Project #
Project Name Mercer Park Ball Diamond Improvements
Type Multi-Phase
Useful Life 15 years
GRANTEE NONE
PLAN None
Category Parks Maintenance
MATCH % VARIES
TIF DISTRICT None
Priority 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 Project Cost: $1,100,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
Prior
PLANNING/DESIGN CONSTRUCTION ADMINISTRATION
35,000
20,000
55,000
100,000
700,000
160,000
860,000
Total
35,000
10,000
45,000
CONTINGENCY
30,000
10,000
40,000
800,000
200,000
1,000,000
Total
Prior
Funding Sources GENERAL FUND GO BONDS-GENERAL PURPOSE
Total
2021
2022
2023
2024
2025
100,000
100,000
200,000
300,000
700,000
700,000
Total
800,000
200,000
1,000,000
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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