FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4381
Project #
Project Name Event Facility Improvements
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN None
Category Parks Maintenance
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description On-going repairs and improvements at Terry Trueblood Lodge, Terry Trueblood concession building and Ashton House Event Facility. Exterior staining of TTRA Lodge & Concession buildings, BAS replacement Ashton & TTRA, Audio Visio Equipment Upgrades. Total Project Cost: $250,000 Status Active
Justification These facilities are maintained for city events and private event rentals. Renovations are needed as they buildings age.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION ADMINISTRATION
25,000
25,000
200,000
200,000
5,000
5,000
CONTINGENCY
20,000
20,000
250,000
250,000
Total
Funding Sources GENERAL FUND
Total
2021
2022
2023
2024
2025
250,000
250,000
250,000
250,000
Total
Budget Impact/Other This project should have a minimal impact on the annual operating budget.
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