TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Leslie Hardy, Community Services Director
1. SUBJECT
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Appropriation of $27,600 from the Park Acquisition (Infill) (510) unreserved fund balance to resurface the basketball courts at Grijalva Park.
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2. SUMMARY
The basketball courts at Grijalva Park were last resurfaced in June 2016. Since that time, large cracks and spalls have formed due to joint expansion created by constant settling in the ground. The cracks and spalls are now presenting a safety concern that require professional resurfacing. The appropriation request of $27,600 is needed for the cost of a new Fiscal Year 2024-2025 Capital Improvement Project, Grijalva Basketball Court Resurface, to complete the necessary repairs to the courts.
3. RECOMMENDED ACTION
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Authorize the appropriation of $27,600 from the Park Acquisition (Infill) (510) unreserved fund balance to:
510.7021.56020.20551 CIP-Bldg & Improve - Grijalva Basketball Court Resurface
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4. FISCAL IMPACT
The expense for this project is $27,600 and will be funded through Park Acquisition (Infill) (510):
510.7021.56020.20551 Grijalva Basketball Court Resurface
Upon approval of this appropriation, the estimated Park Acquisition (Infill) (510) fund balance at June 30, 2025 will be $4,084,857.
5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
b: Provide and maintain infrastructure necessary to ensure the safety of the public.
Goal 2: Be a fiscally healthy community
d: Effectively manage and develop City assets.
6. DISCUSSION AND BACKGROUND
The two outdoor basketball courts at Grijalva Park are heavily used by the public on a regular basis for recreational play and require upkeep and maintenance, including resurfacing, to maintain safe playing spaces. Sport court resurfacing is specialized and should be completed on a regular schedule. A typical maintenance schedule includes court resurfacing every five yea...
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