Capital Cost
TOTAL PROJECT COST$300,000
Overview
DepartmentPARKS AND SPECIAL FACILITIES
Project NumberPSF-2601
CategoryParks and Recreation
Project Description
The equipment has exceeded its useful life. The company is out of business and replacement parts are unavailable. New equipment will be designed to fit the budget and allocated space.
Project Justification
This project is identified in the 2023-2027 master plan and also in the 2025 capital needs assessment.
Spend
| Expenditures | 2026 | Total | ||
|---|---|---|---|---|
| Project Cost | 300,000 | 300,000 | ||
| Total | 300,000 | 300,000 | 
| Funding Sources | 2026 | Total | ||
|---|---|---|---|---|
| General | 300,000 | 300,000 | ||
| Total | 300,000 | 300,000 | 
