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

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