Exhibit 4 - PresentationFile ID 21-2309
Location Field Type Equipment Age
North Lakes Park
Softball 1-4 27 years
Softball 5-6 42 years
Soccer 1-10 27 year
Football 1-3 20 years
Golf Driving Range Unknown
Evers Park
Baseball 1-2 20 years
Baseball 3-9 24 years
Baseball 10-11 27 years
Mack Park
Baseball 1-2 25 years
Roberts Field 20 years
Fred Moore Park Baseball 27 years
Denia Park Softball 1-4 27 years
File ID 21-2309
File ID 21-2309
File ID 21-2309
Usage Fees $147,696.42 Based on actual 18/19 usage
Labor $18,584.29 Actual FY 18/19
Parts $9,930.00 Bulbs, wire, ballasts, etc.
Bucket Truck Purchase $12,000.00 Annual cost over 15 years
Bucket Truck Usage $7,500.00 Based on 300hrs usage
1 Ton Truck Usage $4,000.00 Based on 200hrs usage
Total $199,710.71
Usage Fees $73,978.14 Based on actual 18/19 usage
Labor $3,000.00 Inspections @ 60hrs
Parts Eliminated 15-year warranty
Bucket Truck Purchase 15-year warranty
Bucket Truck Usage 15-year warranty
1 Ton Truck Usage $1,200.00 Based on 200hrs usage
Total $78,178.14
File ID 21-2309
Project Location Estimated Expenditure
North Lakes Softball –Fields 1-6 $545,000.00
North Lakes Soccer –Fields 1-10 $470,000.00
North Lakes Football –Fields 1-3 $231,000.00
North Lakes Golf Driving Range $55,000.00
Evers Baseball –Fields 1-11 $562,000.00
Fred Moore Baseball $88,000.00
Mack Baseball –Fields 1-2 $187,000.00
Mack Baseball –Roberts Field $132,000.00
Denia Softball –Fields 1-4 $285,000.00
Pole Inspections –166 light poles $20,750.00
Contingency –15%$386,362.50
Total $2,962,112.50
Light Pole Replacement (each)$13,000.00
File ID 21-2309
File ID 21-2309