Capital Cost
TOTAL PROJECT COST$75,000
Overview
DepartmentPARKS AND SPECIAL FACILITIES
Project NumberPSF-2703
CategoryParks and Recreation
Project Description
The pavilion structure is in poor shape. Roof, perimeter fascia, wood soffits, vents and LED lighting would all be included in the project.
Project Justification
This project is identified in the 2025 capital needs assessment and should be addressed before the structure is beyond repair.
Spend
| Expenditures | 2027 | Total | ||
|---|---|---|---|---|
| Project Cost | 75,000 | 75,000 | ||
| Total | 75,000 | 75,000 | 
| Funding Sources | 2027 | Total | ||
|---|---|---|---|---|
| General | 75,000 | 75,000 | ||
| Total | 75,000 | 75,000 | 
