FY2023 CBR Capital Budget
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FY 2022/2023 # FACILITIES‐ BUILDING Estimate B2 Flooring ‐ CWS/Bldg K $ 150,000 B3 Interior Painting ‐ CWS/Bldg K $ 130,000 B7 HVAC (Location TBD) $ 70,000 B8 Exterior paint Bldg B & D $ 65,000 ECR Unplanned Repairs/ECRs $ 141,049 FACILITIES/BUILDINGS ‐ Totals $ 556,049 # STADIUM FIELD, PRACTICE FIELDS & COMMON Estimate F1 Stadium Amp & Outfield Speaker Replacement (Phase I of II) $ 250,000 F2 Replace Public Address System $ 50,000 F3 Light pole Refurbishment ‐ Backfield Pathways $ 25,000 F4 Stadium security concourse lights repair $ 30,000 Replace Stadium Seating Inventory including various seat sizes, seat backs, etc. Original mfg out of business (AmericanSeating) F5 Perimeter fencing restoration (Maury's area/NE‐SW to LAD pathway gate section) $ 40,000 F8 Stadium padding vinyl replacement (labor only) $ 25,000 F9 CWSmi Batting Cages ‐ Replace end posts and cabling for tension to tighten slack F11 LAD (2) field replacement $ 325,000 F12 LAD Field #1 ‐ Replace outfield fence posts, chainlink, and mesh $ 35,000 75 CWS Quad foul line fence cap $ 7,500 F16 Stadium elephant tunnel turf (pathway from Sox bldg to field) $ 15,000 F17 Minor League Fields‐Chain link fencing restoration & painting as needed / Phase I of II $ 60,000 F18 LAD Field #2 ‐ Dugout poles padding $ 6,000 F19 Bldg P parking lot $ 50,000 F20 Stadium Dugouts Flooring Replacement including concrete patching as needed $ 40,000 FIELDS, COMMON AREA Totals $ 862,500 Estimate L2 Replace platform for pump house $ 5,500 L4 Lake ‐ 75hp Pump Replacement (2 of 5) $ 40,000 LAKE/IRRIGATION Totals $ 45,500 $ 1,464,049 Capital Replacements Total FYE 2022 Page 1 of 1 LAKE/IRRIGATION # Capital Replacement CAMELBACK SPRING TRAINING, LLC Capital Repair and Replacement