Capital Cost
TOTAL PROJECT COST$30,000
Overview
DepartmentParks and Recreation
Project NumberPR-28-003
TypeImprovement
CategoryPark Improvements
Priority3 Important
StatusActive
Useful Life20 years years
| Budget Items | 2029 | Total | ||
|---|---|---|---|---|
| Park Improvement | 30,000 | 30,000 | ||
| Total | 30,000 | 30,000 |
Project Description
Installation of covers that would go over the two dugouts on the baseball field.
Project Justification
This was identified in the most recent Comprehensive Outdoor Recreation Plan (CORP). These structures would give ball field players a place to sit under cover without direct exposure to the sun and provide a place for cover during inclement weather.
Spend
| Expenditures | 2029 | Total | ||
|---|---|---|---|---|
| Construction | 30,000 | 30,000 | ||
| Total | 30,000 | 30,000 |
| Funding Sources | 2029 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2030 | 30,000 | 30,000 | ||
| Total | 30,000 | 30,000 |