Page 201 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Park Infrastructure Maintenance (2020) PK2004
Project Description
This project provides for maintenance of park infrastructure in response to use and age. The FY2020 priorities include Fall Zone
Material, Concrete Trail Panel Replacement, Playground Equipment Replacement, Sport Field Bulb Replacement, Sports Field
Infield Refurbishment, Drinking Fountain Replacement, Green Valley Arch and Soffit Repair and Replacement, Liberty Park Granite
Plaque, Norich Park Drainage, Ace Park Fence Replacement, Norich Park Fence Repair, Green Valley Drainage Infrastructure
Study, Walkers Creek Park Dumpster and Northfield Park Bleachers.

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.

Funding Source: Park Sales Tax Fund (125).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $190,000
Engineering/Design Total $190,000
Land/ROW Acquisition
Construction 10/2019 09/2020
Other
Total Schedule 10/2019 09/2020
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 0 190,000 0 0 $190,000
Other
Total Funding $0 $190,000 $0 $0 $190,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 190,000 0 0 $190,000
Other
Total Costs $0 $190,000 $0 $0 $190,000
Operating Impact
None 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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