Page 297 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Park Infrastructure Maintenance 2017
PK1703

352-(&7 '(6&5,37,21 -867,),&$7,21
This project provides for maintenance of park infrastructure in response to use and age. The FY 2016-2017 priorities include
replacement of playground safety surface material, trail concrete panel replacement, drainage projects and painting of
concessions, restrooms and pavilions in various parks.

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 10/2016 04/2018
Other

5(9,6,21 (;3/$1$7,21
This project is completed and was closed during the fiscal year. The remaining balance was transferred to PK1904 to cover the
cost of emergency repairs at 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 $257,000 ($308) $256,692 $256,692
0 $0
0 $0
0 $0
0 $0
7RWDO $257,000 ($308) $256,692 $0 $256,692
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 257,000 (308) 256,692 $256,692
Other 0 $0
7RWDO $257,000 ($308) $256,692 $0 $256,692

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

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

277