Page 294 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Adventure World Playground Renovation
PK1201

352-(&7 '(6&5,37,21 -867,),&$7,21
This project will provide for a major renovation of Adventure World Playground. Drainage improvements are being planned in
and around the playground in addition to the complete replacement of the largest play area and associated accessible play
components. The remainder of the small play areas will be carefully evaluated to determine their usability and to formulate a
plan for renovation or removal and replacement. The restroom building will be assessed for any improvements necessary to
maintain ADA compliance.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction
Other

5(9,6,21 (;3/$1$7,21
This project is completed and was closed during the fiscal year. The remaining balance of the project was transferred to
PK1904 to help offset emergency repairs to Cross Timbers Park.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Sales Tax $548,514 $548,514 $548,514
Project Savings 104,725 (667) 104,058 $104,058
0 $0
0 $0
0 $0
7RWDO $653,239 ($667) $652,572 $0 $652,572
352-(&7 (;3(1',785(6
$52,100 $52,100 $52,100
Professional Services
Engineering/Design 601,139 (667) 600,472 $600,472
Land/ROW Acquistion 0 $0
Construction 0 $0
Other 0 $0
7RWDO $653,239 ($667) $652,572 $0 $652,572

,03$&7 21 23(5$7,1* %8'*(7
No operating impact anticipated.

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

274