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Park and Recreation Facility Renovations, Repairs, and Safety
<br /> Improvements
<br /> Project Category: County Capital Project Status: Active Project Type
<br /> Functional Service Community Services Proposed Bid TBD New
<br /> Area: Award Date:
<br /> Department: DEAPR Starting Date: 7/1/14 Expansion
<br /> Project Number: 20039 Completion Date: Ongoing Renovation X
<br /> Replacement X
<br /> Project Description/Justification: Funding of$180,000 is included in
<br /> FY 2019-20 for ongoing safety, lighting/energy, park infrastructure,
<br /> signage, preventive maintenance and landscape improvements to the
<br /> County's seven parks. Each year, park and recreation equipment and
<br /> facilities need renovation, safety improvements, repair, replacement
<br /> and upgrades. This project provides for a scheduled and prioritized
<br /> funding source for these needs identified in the 2030 Parks &
<br /> Recreation Master Plan process. Funding needs are based on a
<br /> schedule of repairs and renovations planned for in advance. Each yearw
<br /> the master list of scheduled projects is reviewed and prioritized, and -T `}
<br /> these projects are proposed to be funded from this account. "'
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10
<br /> Appropriation
<br /> Professional Services 30,000 2,000 2,000 2,000 4,000
<br /> Construction/Repairs/Renovations 669,200 90,000 120,000 98,000 80,000 80,000 80,000 458,000 400,000
<br /> Equipment/Furnishings 298,300 88,000 58,000 80,000 100,000 100,000 100,000 438,000 500,000
<br /> Total Project Budget 997,500 180,000 1 180,000 180,000 180,000 180,000 180,000 900,000 1 900,000
<br /> Revenues/Funding Source
<br /> Transfer from General Fund 524,800 -
<br /> Transfer from Other Capital Projects 135,200
<br /> Capital Projects Fund Balance -
<br /> Debt Financing 337,500 180,000 180,000 180,000 180,000 180,000 180,000 900,000 900,000
<br /> Total 997,500 180,000 1 180,000 180,000 180,000 180,000 180,000 900,000 1 900,000
<br /> General Fund Related Operating Costs
<br /> Personnel Services -
<br /> Operations
<br /> Recurring Capital
<br /> New/Addl Revenue
<br /> Total Operating Costs
<br /> 83
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