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ADOPTED | BUDGET
Schedule 4
Parks & Recreation Capital Projects
Budget Summary
Map Project To 2021/22 2022/23 2023 To Total
ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
1 PK2101 Annual Tree Planting (2021) 83,000 0 0 0 $ 83,000
2 PK2007 Fossil Creek Park Mountain Bike Trails 120,000 0 0 0 $ 120,000
3 PK1801 Green Valley Raceway Historical Area 155,717 0 0 0 $ 155,717
4 GC1901 Iron Horse Golf Course Improvements 3,385,000 0 0 0 $ 3,385,000
5 PK1902 Linda Spurlock Park Renovation 1,035,000 0 0 0 $ 1,035,000
6 PK2108 NRH Centre Fitness Equipment Replacement 120,000 0 0 0 $ 120,000
7 PK2107 NRH Centre Grand Hall AV Projectors Replacement 20,000 0 0 0 $ 20,000
PK2004 Park Infrastructure Maintenance (2020) 164,954 0 0 0 $ 164,954
PK2104 Park Infrastructure Maintenance (2021) 144,000 0 0 0 $ 144,000
PK1804 Park Infrastructure Maintenance 2018 301,905 0 0 0 $ 301,905
PK1606 Park System Signage 474,486 0 0 0 $ 474,486
8 PK2105 Richfield Park Tennis/Pickleball Court Replacement 265,000 0 0 0 $ 265,000
9 PK2106 Richland Tennis Center Infrastructure Maintenance (2021) 32,000 0 0 0 $ 32,000
PK1806 Trail and On-Road Safety Projects 735,543 0 0 0 $ 735,543
Total Continuing Projects $ 7,036,605 $ 0 $ 0 $ 0 $ 7,036,605
New Projects
10 PK2201 Adventure World Playground Improvements Phase 2 0 95,000 0 0 $ 95,000
11 PK2207 City Point Trail Development in Oncor Easement 0 165,000 0 0 $ 165,000
12 PK2202 Cross Timbers Park Playground Replacement with Shade 0 230,000 0 0 $ 230,000
14 PK2206 Northfield Drive Sidewalk Connection From Davis Blvd to Northfield 0 45,000 0 0 $ 45,000
Park
14 PK2203 Park Infrastructure Maintenance 2022 0 207,000 0 0 $ 207,000
15 PK2204 Partial Playground Replacement 0 90,000 0 0 $ 90,000
16 PK2205 Richland Tennis Center Infrastructure Maintenance 0 42,000 0 0 $ 42,000
Total New Projects $ 0 $ 874,000 $ 0 $ 0 $ 874,000
Total Project Costs $ 7,036,605 $ 874,000 $ 0 $ 0 $ 7,910,605
Funding Sources
Certificates of Obligation 3,285,000 0 0 0 $ 3,285,000
Federal/State Grants 576,217 0 0 0 $ 576,217
Reserves 1,450,043 230,000 0 0 $ 1,680,043
Sales Tax 1,282,345 644,000 0 0 $ 1,926,345
Other 443,000 0 0 0 $ 443,000
Total Sources of Funds $ 7,036,605 $ 874,000 $ 0 $ 0 $ 7,910,605
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