Capital Cost
TOTAL PROJECT COST$60,000
Overview
DepartmentParks and Recreation
Project NumberPR-26-008
TypeImprovement
CategoryPark Improvements
Priority3 Important
StatusActive
Useful Life15 years years
| Budget Items | 2029 | Total | ||
|---|---|---|---|---|
| Park Improvement | 60,000 | 60,000 | ||
| Total | 60,000 | 60,000 |
Project Description
Installation of covers that would go over the four dugouts on both ballfields.
Project Justification
This was identified in the most recent Comprehensive Outdoor Recreation Plan (CORP). These structures would provide shade from the sun and provide cover during inclement weather.
Spend
| Expenditures | 2029 | Total | ||
|---|---|---|---|---|
| Construction | 60,000 | 60,000 | ||
| Total | 60,000 | 60,000 |
| Funding Sources | 2029 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2030 | 60,000 | 60,000 | ||
| Total | 60,000 | 60,000 |