FACILITY IMPROVEMENTS - SPORT FACILITIES

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

Pages 113–114 in Capital Budget · 2tables · includes narrative

Page 113

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. 113 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG	250,000							0
BOND	250,000	650,000	400,000	400,000	400,000	500,000	500,000	2,850,000
PAYGO								0
OTHER								0
TOTAL	500,000	650,000	400,000	400,000	400,000	500,000	500,000	2,850,000

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 $1,428,435

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FACILITY IMPROVEMENTS - SPORT FACILITIES

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 114 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
BROOKLINE BASKETBALL COURT UPGRADES	1400 Oakridge St	District 4	BOND	200,000
ARSENAL PARK - BASKETBALL COURT UPGRADES	276 39th St	District 7	BOND	250,000
PAUL J. SCIULLO BASKETBALL COURT AND WATER FOUNTAIN UPGRADES	408 Ella St	District 7	BOND	200,000