ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 820280 Park Furniture and Fixtures Replacement
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 replacement of picnic tables, park benches, drinking fountains, trash containers, retaining walls and other fixtures. Current inventories show 378 park picnic tables and
254 wood benches, and numerous other fixtures which require replacement. These fixtures require replacement as needed to address wear and tear, and other conditions of use. Replacement of these
furnishings and fixtures with the associated funding is key to meeting the goals, objectives and approved service levels of Neighborhood Parks and Open Space Management program.
Project Evaluation and Analysis
This project maintains existing Council approved service levels. Deletion of this project would result in declining attractiveness, usability, and eventually safety aspects of the parks and open space.
Fiscal Impact
This project is eligible for transfers from the Park Dedication Fund and is funded throughout the twenty-year plan.
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
665,440 60,000 60,000 61,200 62,424 63,672 64,946 66,245 67,570 68,921 70,300 71,706 846,683 2,229,107
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Park Dedication - Subdivisions 60,000 61,200 62,424 63,672 64,946 66,245 67,570 68,921 70,300 71,706 846,683
295,174 60,000 60,000 61,200 62,424 63,672 64,946 66,245 67,570 68,921 70,300 71,706 846,683 1,858,841
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Park Furniture and Fixtures Replacement 820280