FY2023-FY2028 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
2023
2024
2025
2026
2027
2028 Costs After
Site Improvement - NonBldg
377,983 116,749 660,781 204,097
43,539 76,114
43,539 76,114
43,539 76,114
43,539 76,114
43,539 76,114
43,539 76,114
Architect/Engineering
Construction
7,611,217 2,320,011 965,201 865,201 865,201 865,201 865,201 865,201
Inspectors - County Project Management
458,712 141,684
52,838 34,243
52,838 34,243
52,838 34,243
52,838 34,243
52,838 34,243
52,838 34,243
297,281
91,823
Total Cost:
9,405,974 2,874,364 1,171,935 1,071,935 1,071,935 1,071,935 1,071,935 1,071,935
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund Trans from Parks Acquisition General Obligation Bonds
2,490,688 607,348 313,890 313,890 313,890 313,890 313,890 313,890
491,713 491,713
6,423,573 1,775,303 858,045 758,045 758,045 758,045 758,045 758,045 9,405,974 2,874,364 1,171,935 1,071,935 1,071,935 1,071,935 1,071,935 1,071,935
Total Cost:
111
Made with FlippingBook - Online magazine maker