FY2023 Adopted Budget

PARKS & RECREATION

Department

R4391

Project #

Juli Seydell-Johnson

Contact

Project Name Tennis Court Renovations

One Phase

Type

15 years

Useful Life

GRANTEE NONE

PLAN None

Parks Maintenance

Category

MATCH % NONE

TIF DISTRICT None

Non-essential (5)

Priority

Description Tennis Court renovations at City Park and Mercer Park. City Park: resurface courts, replace fences, and add hitting practice wall at both ends. Mercer Park: resurface courts and add hitting practice wall. Total Project Cost: $175,000 Status Active

Justification The tennis court surfaces, fencing and practice walls are deteriorating and require renovation for continued use.

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

15,000

15,000

CONSTRUCTION

135,000

135,000

INSPECTION

15,000

15,000

ADMINISTRATION

10,000

10,000

175,000

175,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GENERAL FUND

175,000

175,000

175,000

175,000

Total

Budget Impact/Other The tennis courts are deteriorating to a point in which they will soon not be suitable for play. This project will not have impact on operating budget as the courts do not require much on-goin maintenance.

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