Page 196 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Park Infrastructure Maintenance 2019 PK1904
Project Description
This project provides for maintenance of park infrastructure in response to use and age. The FY2019 priorities include Playground
Equipment Replacement, Fall Zone Material, Drinking Fountain Replacement, Sport Field Bulb Replacement, Liberty Park Paver
Repairs, Richfield and Green Valley AC Replacement, Fossil Creek Restroom Removal, Trail Ramp Concrete Stain, Cross Timbers
Dugout Roofs, Sports Field Infield Refurbishment, Green Valley Dumpster Fence, Adventure World Fence Replacement, Ballfield
Fence Replacement.

Project Justification
The Parks and Recreation Department developed an Infrastructure Management Plan for park amenities. The plan addresses 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 2018-19 $284,000
Engineering/Design Revision 2018-19 $1,907
Land/ROW Acquisition Total $285,907
Construction 10/2018 01/2020
Other
Total Schedule 10/2018 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 284,000 0 0 0 $284,000
Other 1,907 0 0 0 $1,907
Total Funding $285,907 $0 $0 $0 $285,907
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 285,907 0 0 0 $285,907
Other
Total Costs $285,907 $0 $0 $0 $285,907
Operating Impact
None.

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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