Capital Request- Trum Field — File 26-0197

Priority # of Title: Project Description: Justification: Please rank this project on a scale of 1 to 5 for the following criteria 3 Public Health and Safety 1 Return on Investment 1 Operational Efficiency Improvements 1 Overall Quality of Life Catefory: Please check all appropriate boxes Architectural/Engineering Feasibility Study Architectural/Engineering Construction Document Services & Construction Admin X Building Renovation/Addition/New Construction X Building Improvements Purchase of Equipment Technology Equipment Street/Sidewalk/Monument Improvements Water Improvements Sewer Improvements Land Development Land Acquisition Parks Other Mayor's Goal: Project Address: Trum Field LED Lighting 9. Environment This project savings energy and enhances city climate goals of reducing utility emissions. Installation of LED lights and controls at Trum Field 541 Broadway

Total Estimated Cost Prior Years Funding FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Capital Costs: Preliminary $ - $ - $ - $ - $ - $ - $ - Design - - - - - - - Land/ROW - - - - - - - Construction 210,525 - 50,000 160,525 - - - Equipment - - - - - - Administration - - - - - - - Other (Specify) - - - - - - - Other (Specify) - - - - - - - Total: $ 210,525 $ - $ 50,000 $ 160,525 $ - $ - $ - Funding Sources: Capital Stab. Fund $ - $ - $ - $ - $ - $ - $ - GO Bonds - - - - - - - Special Assmnt. - - - - - - - Grants - - - - - - - Energy Stabilization F 191,415 - 191,415 - - - - Incentives 19,110 - 19,110 - - - - Total: $ 210,525 $ - $ 210,525 $ - $ - $ - $ - Operational Impact: FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Other (Specify) $ - $ - $ - $ - $ - Other (Specify) - - - - - Other (Specify) - - - - - Other (Specify) - - - - - Total: $ - $ - $ - $ - $ - This project has a large electrical cost savings element and also enhances the operation of the field lighting system Projected construction period in Summer/Fall of 2026 contingent on stadium scheduling and cost estimate based on vendor proposal