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ADOPTED | BUDGET

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Park Infrastructure Maintenance 2022 PK2203
Project Description
This project provides for maintenance of park infrastructure in response to use, age, damage, and safety. The FY2022 priorities and
cost estimates include: Fall Safe Material Replacement throughout multiple playgrounds ($45K), Park Concrete Replacement at
GV, Cotton Belt Trail, and North Electric Trail ($25K), Sport Field Renovations ($20K), Pour and Play Fall Zone repairs at Adventure
World ($10K), Drinking Fountain Replacements ($16K), Parking Lot Restriping at GV/WC/CT/RF/LIB ($20K), Dumpster Enclosure
Construction to curb blowing trash, illegal dumping and comply with code ($24K), east Dog Park fence removal, replacement and
relocation on the far east end of the park ($20K), Norich Park Drainage repair to remove constant standing water adjacent to the
playground ($12K), and onoing Park Furniture Replacement due to deteroiration and age ($15K). While this list is thorough,
changes can be made during the year due to safety or damages that arise.

Project Justification
The Parks and Recreation Department developed an Infrastructure Management Plan for park amenities. The plan addresses long
term funding needs for replacement and renovation of park sites and their amenities, demonstrating responsible stewardship of
property assets by the city. Park assets are subject to continual heavy usage by citizens, exposure to the elements and the 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.

The Project funding Source is Parks Sales Tax (125).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2021-22 $207,000
Engineering/Design Total $207,000
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
Sales Tax 0 207,000 0 0 $207,000
Other
Total Funding $0 $207,000 $0 $0 $207,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 207,000 0 0 $207,000
Other
Total Costs $0 $207,000 $0 $0 $207,000
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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NRH | TEXAS