Page 283 - Manfield FY21 Budget
P. 283
Multi-Year Summary
Parks Construction
Budget Budget Budget Budget Budget Budget
Parks Construction 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Total
Land Acquisition 300,000 300,000 300,000 300,000 300,000 300,000 $ 1,800,000
Dog Park 325,000 $ 325,000
Downtown Restroom 200,000 $ 200,000
Bike Lanes/MP Trail Improvements 100,000 100,000 25,000 25,000 25,000 25,000 $ 300,000
Rose Park Playground 250,000 500,000 $ 750,000
Walnut Creek Linear Park Phase #2A, 2B, 2C 3,025,000 750,000 $ 3,775,000
Walnut Creek Linear Park Phase #3A 725,000 1,000,000 $ 1,725,000
Walnut Creek Linear Park Phase #3B 300,000 2,700,000 $ 3,000,000
Walnut Creek Linear Park Phase #4 Land Acquisition 477,229 400,000 $ 877,229
McClendon Park East & West 700,000 $ 700,000
Skinner Park Improvements 600,000 $ 600,000
Turner Warnell Median Improvements 250,000 $ 250,000
Tennis Center 300,000 3,200,000 $ 3,500,000
Pond Branch Linear Trail 2,500,000 $ 2,500,000
Oliver Nature Center 600,000 7,500,000 $ 8,100,000
Park Fee Offset (725,000) $ (725,000)
Total $ 4,200,000 $ 4,977,229 $ 5,825,000 $ 4,125,000 $ 7,825,000 $ 725,000 $ 27,677,229
Parks Construction Budget Budget Budget Budget Budget Budget
Operational Cost 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 Total
Utilities 26,342 27,132 27,946 28,785 29,648 30,538 $ 139,853
Staffing 97,540 100,466 103,480 106,585 109,782 113,076 $ 517,853
Operations & Maintenance 91,984 91,894 146,498 153,813 161,504 161,504 $ 645,693
Total $ 215,866 $ 219,492 $ 277,924 $ 289,182 $ 300,934 $ 305,117 $ 1,303,399
Beginning in FY 2020-2021, major Park infrastructure projects include:
$750,000 – Walnut Creek Linear Park Phase 2A, 2B & 2C
Provide trail connections from Oliver Nature Park, Matlock Road and SH 360.
$1,000,000 – Walnut Creek Linear Park Phase 3A
Begin trail construction from McKnight Park East to Cannon Drive.
$300,000 – Walnut Creek Linear Park Phase 3B
Begin trail construction from Oliver Nature Park to Cannon Drive.
$477,229 – Walnut Creek Linear Park Phase 4 Land Acquisition
Land Acquisition to develop Phase 4 from Town Park to the western city limits.
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