Page 197 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Park System Signage PK1606
Project Description
This project provides for the design and construction of new, updated park signage that will provide a gateway to each park,
consistent with the vision of "City as Park" as supported by the Parks, Recreation and Open Space Master Plan. All park entry signs
are scheduled to be replaced over a three year period. Each year, as funding becomes available, Parks and Recreation staff will
inspect and evaluate all signs, and respond with sign replacement projects in order of greatest priority.

Project Justification
The 2007 Parks, Recreation and Open Space Master Plan lists as a priority the general recommendation for all parks to have a
unique and defined gateway to each park. The current metal park signs have become oxidized from exposure to sun and weather,
resulting in increased labor and materials to maintain the signs. As our park system continues to develop, we seek to incorporate
sustainable materials in a design that is less "corporate" and more in-line with the recommendations in the City's Image Study and
Master Plan.

Project funding source is Park Sales Tax. FY18 allocation is $173,000.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2015-16 $100,000
Engineering/Design Adopted Budget 2016-17 $173,000
Land/ROW Acquisition Revision 2016-17 $33,486
Construction 10/2015 04/2020 Adopted Budget 2017-18 $173,000
Other Total $479,486
Total Schedule 10/2015 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 479,486 0 0 0 $479,486
Other
Total Funding $479,486 $0 $0 $0 $479,486
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 479,486 0 0 0 $479,486
Other
Total Costs $479,486 $0 $0 $0 $479,486
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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