FY 27 Proposed Capital Budget

Bleacher Renovations

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $300,820

P094123 Multiple Various

Council District:

Location:

Project Schedule/Status: FY 27-32: Purchase and installation of bleacher units New bleacher units are purchased on an as needed basis.

Expended/Enc.

Budget

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 2022 Land Preservation, Parks and Recreation plan and its Capital Improvement Program Recommendations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

590,000 100,000

690,000 150,000 150,000 150,000

1,140,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

590,000 100,000

690,000 150,000 150,000 150,000

0

0

1,140,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

360,000 100,000

460,000 150,000 150,000 150,000

910,000 230,000

230,000

230,000

0 0 0

0 0 0

Total Cost:

590,000 100,000

690,000 150,000 150,000 150,000

0

0

1,140,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

181