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

Made with FlippingBook Digital Publishing Software