FACILITY IMPROVEMENTS - SPORT FACILITIES

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF Recurring, Capital Project PM: Project Manager, Bureau of Facilities

Pages 100–101 in Capital Budget · 2 tables · includes narrative

Page 100

FACILITY IMPROVEMENTS - SPORT FACILITIES

Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities

Capital Improvement Program

Project Description

This project improves various playing surfaces, fencing, dugouts, and concession stands at ballfields and sport courts.

Project Justification

Sport facilities enhance the quality of life of residents by providing opportunities for exercise, recreation, and for building community.

cip_funding Page 0, Table 0 (p. 100 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG								0
BOND		250,000	350,000	300,000	400,000	400,000	400,000	2,100,000
PAYGO								0
OTHER	1,254,100							0
TOTAL	1,254,100	250,000	350,000	300,000	400,000	400,000	400,000	2,100,000

Operating Budget Impact

Public Works staff time will be needed to provide design services, smaller-scale construction and trade services, and manage contracts and outside vendors.

Unexpended/Unencumbered Prior Year Funds $1,835,196

Page 101

FACILITY IMPROVEMENTS - SPORT FACILITIES

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 101 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
JACK STACK POOL/CONCESSION BUILDING ROOF	Brighton Woods Rd	District 1	BOND	250,000