Page 415 - NRH FY20 Approved Budget

Parks & Recreation Capital Projects

Project Name Project Description
Northfield Park Renovation - This project involves the redevelopment of the existing community park through the design and construction of new
Continuing Project amenities based on meetings to gather stakeholder input. Recommended park elements for the redevelopment of the
park include a new park entry, a more efficient park layout, upgrade of all equipment and support facilities and
introduction of loop trails. The project will also ensure the protection of the natural creek corridor and provide engaging
views to natural areas.

NRH Centre Indoor Aquatic Pool This project is to re-plaster the Aquatics Facility at the NRH Centre. The pool plaster serves as a waterproof layer
Re-Plaster - Continuing Project between the pool water and the shell of the pool, protecting it's structural integrity. The project will include removal and
replacement of all the pool plaster down to the substrate/gunite surface. Specifications of the project will include needed
substrate repairs, tile repair and replacement of grates as needed. In order to provide the most minimal impact to the
NRH Centre public operations this project is expected to be completed within the month of December 2018 so that the
facility can re-open to the public on January 1, 2019. This project was initially budgeted in the FY 2017-18 NRH Centre
Operating Budget. Staff obtained estimates from local pool vendors, however the formal bids significantly exceeded the
available budget. All bids were rejected and only patch repairs have been completed to date.

Park Infrastructure Maintenance This project provides for maintenance of park infrastructure in response to use and age. The FY2020 priorities include
(2020) - New Project 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.

Park Infrastructure Maintenance This Project provides for maintenance of park infrastructure in response to use and age. The Parks and Recreation
2015 - Continuing Project Department developed an Infrastructure Management Plan for park amenities. The plan addresses the long term
funding needs for replacement and renovation of park sites and their amenities, demonstrating responsible stewardship
of property assets by the City. Funding is included to address sports field renovation, sidewalk and trail repair, bridge
deck replacement, replacement of park furniture and drinking fountains, park rules and regulation sign replacement and
irrigation renovation.

Park Infrastructure Maintenance This project provides for maintenance of park infrastructure in response to use and age. The FY 2017-2018 priorities
2018 - Continuing Project include concrete trail repair, retaining wall repairs, park restroom partitions and fixtures, athletic field fencing, erosion
control, playground fall zone material, security lighting maintenance, restroom/concession building repairs and drinking
fountain repairs and replacement.

Park Infrastructure Maintenance This project provides for maintenance of park infrastructure in response to use and age. The FY2019 priorities include
2019 - Continuing Project 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.

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