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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
<br />Area:Community Services
<br />Proposed Bid
<br />Award Date:TBD New
<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 year
<br />the master list of scheduled projects is reviewed and prioritized, and
<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 Year 10
<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 997,500 180,000 180,000 180,000 180,000 180,000 180,000 900,000 900,000
<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 997,500 180,000 180,000 180,000 180,000 180,000 180,000 900,000 900,000
<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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