FY2023 Adopted Budget

PARKS & RECREATION

Department

R4362

Project #

Juli Seydell-Johnson

Contact

Project Name Napoleon Park Softball Fields 5-8 Renovation

One Phase

Type

10 years

Useful Life

GRANTEE NONE

PLAN None

Parks Maintenance

Category

MATCH % NONE

TIF DISTRICT None

Efficiency Improvement (3)

Priority

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

2022

2023

2024

2025

2026

PLANNING/DESIGN

50,000

50,000

CONSTRUCTION

380,000

380,000

INSPECTION

5,000

5,000

CONTINGENCY

15,000

15,000

450,000

450,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-GENERAL PURPOSE

450,000

450,000

450,000

450,000

Total

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

558