Page 298 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Park Infrastructure Maintenance 2019
PK1904

352-(&7 '(6&5,37,21 -867,),&$7,21
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.

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 10/2018 09/2019
Other

5(9,6,21 (;3/$1$7,21
Project savings were shifted from PK1201, PK1401, PK1703 to help offset a portion of the cost of emergency repairs to Cross
Timbers Park electrical due to a lightning strike.

),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 $284,000 $1,907 $285,907 $285,907
0 $0
0 $0
0 $0
0 $0
7RWDO $284,000 $1,907 $285,907 $0 $285,907
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 284,000 1,907 285,907 $285,907
Other 0 $0
7RWDO $284,000 $1,907 $285,907 $0 $285,907

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

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

278