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MAJOR CA.PITA,L PROJECT DESCRIPTION <br />FOR XEA,RS 2005 - 2008 <br />Activit~Date <br />2005 750 000 <br />TOTAL $750,000 <br />Projected On oing_Onerating Cost Irri acct <br />The Park operating budget will be impacted by additional costs for programming ($20-25,000) and <br />security ($25,000). Revenues of $10-20,000 will offset this expense. <br />Coveleski Stadium Improvements $672,700 (2005-2008) <br />The stadium was opened in 1987.. Needed improvements will include window replacements, joint <br />and concrete repairs, stadium flashing sealants, lighting upgrades, water repellant sealer, extensive <br />interior upgrades and replacement of the current air conditioning systems. <br />Funding Source <br />Coveleski Stadium Capital Fund <br />Activity Date <br />2005 $ 61,500 <br />2006 298,600 <br />2007 247,300 <br />2008 65.300 <br />TOTAL $672,700 <br />Projected Ongoing_Operatin~ Cost Impact. <br />The current operating cost of the stadium is beginning to increase due simply to the age of the <br />facility. Though the stadium is in great shape, more time and effort are required to meet current <br />standards. More emphasis is needed in the :area of preventive maintenance by either the team or the <br />Park Department. Increased costs could be; as high as $25,000 to $40,000 annually to implement <br />needed maintenance concerns. <br />East Race Waterway and Walkway Extensions $1,600,000 (2005) <br />This prof ect consists of a plan that will ultimately connect trails from South Bend to Michigan from <br />the north and Mishawaka to the east. The second part of this project consists of constructing a much <br />needed restroom facility and changing area for the East Race and river walk participants. Included <br />in this project would be a concession area and ticket counter. <br />Funding Source <br />Grants, County Option Income Tax <br />Activity Date (COIT) <br />2005 1 600 000 <br />TOTAL $1,600,000 <br />D-41 <br />