Projects SYCAMORE VALLEY PARK CAPITAL MAINTENANCE CIP No: B-495
STATUS: In Construction
PRIORITY: 2 Ongoing
PROJECT MANAGER: JJ
This project has been modified from the previous year. PROJECT DESCRIPTION AND LOCATION: This is an ongoing project to address major repair and preventative maintenance issues for the upkeep and preservation of Sycamore Valley Park facilities. Projects funded in prior years include: Ongoing tree work. Basketball court resurfacing. Re-lamping of basketball and bocce ball courts. Installed walkway to field #6 COMPLETE. Planned projects in 2014/15 include: Trash enclosure installation. Sports field fence repairs and tree pruning. Sidewalk repairs and repaint metal rail fencing. Bocce ball lighting improvements. Future planned projects: Major pond repairs. DESCRIPTION OF MODIFICATIONS: Updated project description.
PROJECT COST ESTIMATE (ESCALATED DOLLARS) Expenditure Category Prior Years 2014/15
2015/16
2016/17
2017/18
2018/19
Total
Design/Plan Review Construction Inspection & Admin. Total Costs:
$0 $21,879 $0 $21,879
$0 $21,879 $0 $21,879
$0 $21,879 $0 $21,879
$0 $21,879 $0 $21,879
$0 $439,006 $0 $439,006
2016/17 $0 $0 $0 $21,879 $21,879
2017/18 $0 $0 $0 $21,879 $21,879
2018/19 $0 $0 $0 $21,879 $21,879
Total ($100,000) $130,000 $0 $409,006 $439,006
$0 $351,490 $0 $351,490
$0 $0 $0 $0
PROJECT APPROPRIATION AND FUNDING Funding Source(s) Prior Years 2014/15 CIP Gen Pur Reallocate($100,000) $0 $0 CIP Gen Purpose Rev $130,000 LLAD Zone D $0 $0 Park Facilities $321,490 $0 $351,490 $0 Total Funding:
RATIONALE FOR PROPOSED PROJECT: Preventative maintenance.
PRIOR EXPENDITURES: As of 05/27/2014 ar $169,413
2015/16 $0 $0 $0 $21,879 $21,879
EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year: 0 Additional Town direct operating costs per year: $0 BALANCE: $182,077
CIP74
PRINTED ON: 06/10/2014
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