Cdbg Ad-hoc Committee
May 29, 2025

CDBG-CV Alternative
Allocation & Cost Analysis
8 • Locations
• North Hollywood Recreation Center -
$
181,600
• Downtown Los Angeles - $ 400,000
• Self- cleaning Restrooms
Common Features
• Automated Cleaning Functions
• Touchless Operation
• Safety & Accessibility
• User Management & Monitoring
• Durability & Vandal Resistance
9 10
Est. Annual Operating Cost
Staffing
(based on 45 facility
operating hours per
week)
$134,000
Equipment Costs
(softball, baseball,
bats, helmets, basic
cleaning )
$ 10,600
Netting $ 10,000
Replacement Parts $ 6,000
TOTAL $160,000
11 ~68
Parking
Spots
Potential Modifications Required
To create the necessary open area for a
regulation soccer field, changes to the
park layout would likely be required
• North Rialto Little League currently
h
oused out of this park
• Basketball Practice for Parks and
R
ecreation program happen 3 seasons
a year (10 weeks seasons)
12 Soccer Field
110y X 70y
13 CDBG-CV Alternative Allocation Discussion
15 Activity Cost Analysis
Self-Cleaning Park Restrooms $ 400,000
Batting Cages $ 750,000
Birdsall Park Soccer Field $ 400,000
Inclusive Playground $ 500,000