Laserfiche WebLink
Breadcrumb Navigation:
Stakeholders: Residents, Non -Residents, Recreation & Community Programs, DPW <br />Operating Budget Impact: The impact that this project will have on the operating budget is unknown at this time <br />since the location of the courts is still to be determined. <br />Funding Source: CPA <br />Prior Authorizations: None. <br />Funding Request: <br />FY2024 FY2025 FY2026 FY2027 FY2028 <br />Site Acquisition <br />Design/Engineer $ 10,000 <br />Project Management $ 15,000 <br />Construction $ 135,000 <br />Equipment $ 75,000 <br />Contingency $ 15,000 <br />Totals $ — $ — $ — $ 250,000 $ — <br />CPA Amount $ — $ — $ — $ 250,000 $ — <br />Recreation - Page 34 Printed October 10, 2022 <br />