FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: PR2000 Capital Project Title: Parks Systemic Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Activity #: C7001.7001.01
Region: Countywide
Year Identified: 2015 Est Completion Date: 7/1/2028
Capital Project Status: Active
Capital Project Description: This project anticipates future maintenance required for park components that have reached the end of their life cycle, including but not limited to: Park building and shelter repairs; fencing replacement; repairs to park trails and paths, including sidewalks and curbing and security cameras. Current Priorities will be: Athletic field fencing, Baseball/softball field backstops, Park facility updates, Athletic Court updates at select parks. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Site Improvement - NonBldg
356,413
76,805
39,944 69,829
39,944 69,829
39,944 69,829
39,944 69,829
39,944 69,829
39,944 69,829
39,944 69,829
Architect/Engineering
623,071 134,268
Construction
7,082,583 1,526,249 793,762 793,762 793,762 793,762 793,762 793,762 793,762
Inspectors - County Project Management
432,534 280,319
93,209 60,407
48,475 31,416
48,475 31,416
48,475 31,416
48,475 31,416
48,475 31,416
48,475 31,416
48,475 31,416
Total Cost:
8,774,920 1,890,938 983,426 983,426 983,426 983,426 983,426 983,426 983,426
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund Trans from Parks Acquisition General Obligation Bonds
2,590,688 550,000 157,348 313,890 313,890 313,890 313,890 313,890 313,890
491,713
491,713
5,692,519 1,340,938 334,365 669,536 669,536 669,536 669,536 669,536 669,536 8,774,920 1,890,938 983,426 983,426 983,426 983,426 983,426 983,426 983,426
Total Cost:
105
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