Adopted Budget FY 2018-2019

Sports Facility Construction Fund
Significant Nonroutine Capital Projects Request
FY 18-19
Project Name:
Municipal Park Girls Softball Complex
Estimated Total Cost of Project (All Accounts)
$
3,000,000
Project Description
1. Location
Municipal Park
2. Work to be Performed
Demolition of current complex and construction of a new softball
complex.
3. Reason for Work
Youth program have expanded and
there is not sufficient fields for play.
4. Impact on Operating Budget
Moderate - Maintenance of facilities are going to be address.
Personnel and capital outlay included in baseball complex amount
Same specific material listed in above project.
Personnel Services
Other
$
5,000
Supplies
Services
$ 12,500
Capital $
45,000
$ 23,750
Total $
86,250
Traffic and Drainage Bond Fund
Project Name:
South 2nd Street at Byron Nelson
Estimated Total Cost of Project (All Accounts)
$
1,120,000
Project Description
1. Location
South 2nd St - Byron Nelson
2. Work to be Performed
Improvements to an existing storm sewer system.
3. Reason for Work
Address an area with a limited and undersized existing sewer system
that is prone to flooding
4. Impact on Operating Budget
No impact on Operating budget
Personnel Services
Other
Supplies
Capital
Services
Total
$
-
- 167 -