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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Parks <br />Project/Initiative Title: Evergreen: Baseball Field <br />Total Estimated Cost: $40,000 <br />Funding Source: Park Improvement Fund 411 <br />Annual Operating Budget Impact: <br />Project/Initiative Description: <br />This item involves interval upgrades to the ballfield in order to maintain a level of safety, aesthetics and <br />playability. Full field updates are on a rough 5-year interval per industry standards and as identified in <br />the Asset Management Program. This includes major uneven areas including new sod and ag-lime as <br />needed. This may include fence fabric and post replacement as needed. Inspection by staff is bi-annually <br />spring and fall. Intervals are adjusted according to the inspection program. <br /> <br />The Evergreen ballfields are heavily used by use baseball, and also used by neighbors. They are largely <br />untouched since their comprehensive rebuild in 2016. A preliminary assessment shows significant fence <br />line issues, most notably heaving and fabric stretches. Staff will work with a fence contractor to address <br />these issues. <br /> <br /> <br />Asset Location: <br />Evergreen Park <br />1810 County Road B W. <br />Current Asset Installation Year: <br />2015 <br />Expected Lifespan for Asset: <br />5 Years <br /> <br />Page 70 <br />Qbhf!261!pg!472 <br /> <br />