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SYNTHETIC TURF REPLACEMENT
CIP No: B-493 I STATUS: In Design I GREEN PROJECT:Yes I PRIORITY: 2 Ongoing I PROJECT MANAGER: DC
w ..
•s
= l
a 200 40
Feel
i k":
..PROKC.T..CQ51.ES.T.IMATE.............
PROJECT DESCRIPTION AND LOCATION:
The useful life of the synthetic turf sports fields at Diablo Vista and
Sycamore Valley Parks is projected to be 9 years.
Diablo Vista renovation (86,700 s.f.) is anticipated in 2028/29.
Next renovation scheduled for 2036/37.
Sycamore Valley renovation (225,000 s.f.) is anticipated in 2023/24.
Next renovation scheduled for 2029/30.
Using today's replacement costs and a 9 -year cycle the costs are
20/21 24/25 29/30 33/34
$1,255,000 $571,000 $1,255,000 $571,000
Using 2.5% inflation the future expenses are:
20/21 24/25 29/30 33/34
$1,567,000 $689,000 $1,957,000 $835,000
DESCRIPTION OF MODIFICATIONS:
Updated funding.
................. Maw Sf2312022
Expenditure Category
Prior Years
2022/23 2023/24
2024/25
2025/26
2026/27
Total
Design/Plan Review
$72,675
$0 $0
$15,164
$0
$0
$87,839
Construction
$3,361,713
$0$225,000
$551,404
$0
$0
$4,138,117
Construction Encumb.
$900,000
$225,000 $0
$225,000
$225,000
$225,000
$1,800,000
Inspection & Admin.
$50,314
$0 $0
$22,056
$0
$0
$72,370
Total Cost Estimate:
$4,384,702
$225,000$225,000
$813,624
$225,000
$225,000
$6,098,326
Total Expenditure:
$2,628,323
Unexpended: $1,756,379 on 4-27-2022
.PRQ]EC.T..APP.R.Q.PRIATIQ.M.AND.F.VNQIN.rA
Funding Source(s)
Prior Years
2022/23
2023/24
Asset Replcmnt Gen.
$875,000
$0
$0
LLAD Zone D
$87,500
$0
$0
Park Dedication Impact
$612,500
$0
$0
Park Facilities
$2,570,669
$225,000 $225,000
State Park Bond
$205,620
$0
$0
TRAD
$33,413
$0
$0
Total Funding:
$4,384,702
$225,000 $225,000
RATIONALE FOR PROPOSED PROJECT:
Replacement of synthetic turf is needed as a part of routine
maintenance.
2024/25
2025/26
. 2026/27
Total
$0
$0
$0
$875,000
$0
$0
$0
$87,500
$0
$0
$0
$612,500
$813,624
$225,000
$225,000
$4,284,293
$0
$0
$0
$205,620
$0
$0
$0
$33,413
$813,624
$225,000
$225,000
$6,098,326
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0