FY 23 APPROVED CAPITAL BUDGET

Bleacher Renovations

PARKS AND RECREATION Project Number:

Operating Budget Impact

P094123 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $155,697

Project Schedule/Status: FY 23: Installation of grandstand bleacher seating at Wade Tucker II field FY 25-27: Purchase and installation of bleacher units New bleacher units are purchased on an as needed basis.

PROJECT DESCRIPTION: This project proposes the replacement of existing bleachers which do not meet current safety standards. Recreation council participation will be included to provide opportunities for additional units. Previous approved funds have provided units to meet the most critical situations. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation plan and its Capital Improvement Program Recommendations.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

490,000 100,000

590,000

80,000

670,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

490,000 100,000

590,000

0

80,000

0

0

0

670,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

260,000 100,000

360,000 230,000

40,000 40,000

400,000 270,000

230,000

0 0 0

0 0 0

Total Cost:

490,000 100,000

590,000

0

80,000

0

0

0

670,000

205