FY2021 Adopted Budget
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, and portable toilets and picnic tables at select parks. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Site Improvement - NonBldg
349,595 611,150
37,835 66,142
38,970 68,126
38,970 68,126
38,970 68,126
38,970 68,126
38,970 68,126
38,970
77,940
Architect/Engineering
68,126 136,252
Construction
6,947,063 751,847 774,402 774,402 774,402 774,402 774,402 774,402 1,548,804
Inspectors - County Project Management
424,260 274,957
45,916 29,757
47,293 30,650
47,293 30,650
47,293 30,650
47,293 30,650
47,293 30,650
47,293 30,650
94,586 61,300
Total Cost:
8,607,025 931,497 959,441 959,441 959,441 959,441 959,441 959,441 1,918,882
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
2,747,230 275,000 275,000 313,890 313,890 313,890 313,890 313,890 627,780 5,859,795 656,497 684,441 645,551 645,551 645,551 645,551 645,551 1,291,102 8,607,025 931,497 959,441 959,441 959,441 959,441 959,441 959,441 1,918,882
Total Cost:
559
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