Page 195 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Park Infrastructure Maintenance 2018 PK1804
Project Description
This project provides for maintenance of park infrastructure in response to use and age. The FY 2017-2018 priorities include
concrete trail repair, retaining wall repairs, park restroom partitions and fixtures, athletic field fencing, erosion control, playground fall
zone material, security lighting maintenance, restroom/concession building repairs and drinking fountain repairs and replacement.

Project Justification
The Parks and Recreation Department developed an Infrastructure Management Plan for park amenities. The plan addressed long
term funding needs for replacement and renovation of park sites and their amenities, demonstrating responsible stewardship of
property assets by the city. 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.

Note: Project funding source is Park Sales Tax.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2017-18 $292,400
Engineering/Design Revision 2017-18 $9,505
Land/ROW Acquisition Total $301,905
Construction 10/2017 01/2020
Other
Total Schedule 10/2017 01/2020
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 301,905 0 0 0 $301,905
Other
Total Funding $301,905 $0 $0 $0 $301,905
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 301,905 0 0 0 $301,905
Other
Total Costs $301,905 $0 $0 $0 $301,905
Operating Impact
There is no operating impact as a result of this project.

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

181