ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 820240 Park Tennis/Basketball Court Reconstruction
Origination Year: 1998-99
Planned Completion Year: Ongoing
Department: Community Services
Project Description / Scope / Purpose
Project Information Sheet
Type: Parks & Recreation
Category: Infrastructure
Project Manager: Scott Morton
Fund: 610 Infrastructure Renov & Replace
Sub-Fund: 100 General Fund Assets
Project Coordinator: Scott Russell
This project provides for the reconstruction of 32 City owned tennis and basketball courts. Based on historical data, use, and current surveys, major reconstruction and repair for each court is
required approximately every 30 years. To keep pace with deterioration, an average of four courts every four years must be reconstructed. Reconstruction will include surfacing, fencing and
hardware as appropriate. Cost estimates are based on recent projects at Fremont High School and the Fair Oaks Park.
Funds budgeted in FY 2009/10 will provide major reconstruction of two tennis courts and one basketball court at the Orchard Gardens Park. The Columbia (2) and Encinal (2) courts are planned
to be reconstructed in FY 2013/14 and Washington (4) courts are planned in FY 2017/18. Funds programmed for reconstruction beyond FY 2017/18 have not been earmarked for specific courts at
this time.
Project Evaluation and Analysis
This project is necessary to maintain existing recreational infrastructure. Alternatives to funding this project include allowing the courts to crack and deteriorate, which would eventually become
both a hazard and unusable, or eliminating a portion of the project (lighting, resurfacing, fencing) to constrain costs.
Fiscal Impact
Funding for this project is from Park Dedication fees.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
253,344 150,000 0 0 0 159,181 0 0 0 172,303 0 0 404,231 1,139,059
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Park Dedication - Subdivisions 0 0 0 159,181 0 0 0 172,303 0 0 404,231
174,344 150,000 0 0 0 159,181 0 0 0 172,303 0 0 404,231 1,060,059
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Park Tennis/Basketball Court Reconstruction 820240