Page 213 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation NRH Centre Fitness Equipment Replacement PK2108
Project Description
This project provides replacement of fitness equipment at the NRH Centre. In 2020-2021 the identified equipment to be replaced
includes: spin bikes, recumbent bikes, upright bikes, and treadmills.

Project Justification
Assessment of all cardio, machine weight and free weight equipment is completed by staff during bi-weekly routine preventative
maintenance. Staff tracks when repairs are made throughout the year on each piece of equipment. Equipment identified as aging
out through usage, antiquated technology, or through frequency of repair is tagged as a potential replacement item. The need to
replace fitness equipment annually provides updates to older equipment and reduces the frequency of repairs.

Note: Project funding source is NRH Centre Reserves (126).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2020-21 $120,000
Engineering/Design Total $120,000
Land/ROW Acquisition
Construction
Other 10/2020 09/2021
Total Schedule 10/2020 09/2021
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 120,000 0 0 0 $120,000
Sales Tax
Other
Total Funding $120,000 $0 $0 $0 $120,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction
Other 120,000 0 0 0 $120,000
Total Costs $120,000 $0 $0 $0 $120,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total Impact
Amount $0 $0 $0 $0 $0 $0

205

NRH | TEXAS