Page 229 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Cross Timbers Park Playground Replacement with Shade PK2202
Project Description
This project provides for the replacement of the playground at Cross Timbers Park. The Parks and Recreation Department
developed an Infrastructure Management Plan for park amenities which address long term funding needs for replacement and
renovation of park sites and their amenities. Park assets are subject to continual heavy usage by citizens, exposure to the elements
and natural aging process. The Asset Management Plan and ongoing park inspections are used to identify assets that have become
worn, unsafe or unsightly and to create a priority timeline for their repair, renovation or removal.

Project Justification
The Cross Timbers playground was constructed in 2001, with the existing components. From the original construction, parts are no
longer available for replacement or retrofit. Due to the fact that older playgrounds are often exposed to the summer sun and heat,
the 2007 Parks, Recreation and Open Space Master Plan makes specific recommendations for parks to construct shade structures
over play areas. This project will serve to provide a safe, accessible and high quality play experience for our citizens to enjoy for
years to come.

The project funding source is Park Impact Fee Reserves (360) (North district).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2021-22 $230,000
Engineering/Design Total $230,000
Land/ROW Acquisition
Construction 10/2021 10/2022
Other
Total Schedule 10/2021 10/2022
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 0 230,000 0 0 $230,000
Sales Tax
Other
Total Funding $0 $230,000 $0 $0 $230,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 230,000 0 0 $230,000
Other
Total Costs $0 $230,000 $0 $0 $230,000
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

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