FY2023 Adopted Budget
PARKS & RECREATION
Department
R4381
Project #
Juli Seydell-Johnson
Contact
Project Name Event Facility Improvements
One Phase
Type
20 years
Useful Life
GRANTEE NONE
PLAN None
Government Buildings
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description On-going repairs and improvements at Terry Trueblood Lodge, Terry Trueblood concession building, Ashton House Event Facility and Riverside Festival stage. Roof and façade repairs to Riverside Festival Stage, Exterior staining of TTRA Lodge & Concession buildings, BAS replacement Ashton & TTRA, Audio Visio Equipment Upgrades. Total Project Cost: $300,000 Status Active
Justification These facilities are maintained for city events and private event rentals. Renovations are needed as they buildings age.
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
5,000
25,000
30,000
CONSTRUCTION
45,000
200,000
245,000
ADMINISTRATION
5,000
5,000
CONTINGENCY
20,000
20,000
50,000
250,000
300,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
GENERAL FUND
50,000
250,000
300,000
50,000
250,000
300,000
Total
Budget Impact/Other This project should have a minimal impact on the annual operating budget.
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