Page 194 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Park Infrastructure Maintenance 2015 PK1506
Project Description
This Project provides for maintenance of park infrastructure in response to use and age. The Parks and Recreation Department
developed an Infrastructure Management Plan for park amenities. The plan addresses the long term funding needs for replacement
and renovation of park sites and their amenities, demonstrating responsible stewardship of property assets by the City. Funding is
included to address sports field renovation, sidewalk and trail repair, bridge deck replacement, replacement of park furniture and
drinking fountains, park rules and regulation sign replacement and irrigation renovation.

Project Justification
Park assets are subject to continual heavy usage by citizens, exposure to the elements and the natural aging process. The Asset
Management Plan and ongoing park inspections are used to identify assets that have become worn, unsafe or unsightly and to
create a priority timeline for their repair, renovation or removal. The Asset Management Plan includes an estimated cost and annual
priority list of all items to aid in the establishment of the annual Park Infrastructure Asset Management budget and to assist with the
protection of our park infrastructure.

Project funding sources is Park Sales Tax.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2014-15 $228,900
Engineering/Design Revision 2014-15 $3,697
Land/ROW Acquisition Total $232,597
Construction 10/2014 04/2020
Other
Total Schedule 10/2014 04/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax 232,597 0 0 0 $232,597
Other
Total Funding $232,597 $0 $0 $0 $232,597
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 232,597 0 0 0 $232,597
Other
Total Costs $232,597 $0 $0 $0 $232,597
Operating Impact
No operating impact is anticipated.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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