FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: PR2000 Capital Project Title: Parks Systemic Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Activity #: C7002.7002.01
Region: Countywide
Year Identified: 2015 Est Completion Date: 6/30/2030
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 facility components replacement and repairs, shelter repairs; fencing repair and replacement, repairs to park trails and paths, including sidewalks and curbing, security cameras and park amenity replacements. Systemics can encompass financial support to align with grant requirements or cover expenses exceeding the grant project budget . Current Priorities are: Athletic field fencing and lighting, baseball/softball field backstops, park Lighting, bleacher replacements and park facility updates **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Site Improvement - NonBldg
307,200 536,400
51,200 89,400
51,200 89,400
51,200 89,400
51,200 89,400
51,200 89,400
51,200 89,400
Architect/Engineering
Construction
2,790,650
855,900 386,950 386,950 386,950 386,950 386,950
Inspectors - County Project Management
372,600 241,200
62,100 40,200
62,100 40,200
62,100 40,200
62,100 40,200
62,100 40,200
62,100 40,200
Total Cost:
4,248,050
1,098,800 629,850 629,850 629,850 629,850 629,850
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
1,883,340 2,364,710 4,248,050
313,890 313,890 313,890 313,890 313,890 313,890 784,910 315,960 315,960 315,960 315,960 315,960 1,098,800 629,850 629,850 629,850 629,850 629,850
Total Cost:
83
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