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R-87-1068 - 12/10/1987THAT RESOLUTION NO. /'i? f e WHEREAS, the Parks and Recreation Department has submitted a proposed Capital Project Program for fiscal year 1987 -88, and WHEREAS, the City Council wishes to approve said proposal, NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, The Capital Project Program submitted by the Parks and Recreation Department for fiscal 1987 -88 is hereby approved. RESOLVED this / J il' day of December, 1987. Attest: 41 ,44,44.14/ .gaArIE J nne Land, Ci y Secretary RES -CAP Mike Robinson, Mayor Mayor Mike Robinson Mayor Pro -tem Trudy L Lee Council Members Mike Reiligenstein Glenn T. King Pete Correa Ronnie Jean Charles Culpepper City Manager Robert L. Bennett, Jr. City Attorney Donald Lee Wolf December 7, 1987 THE CITY OF ROUND ROCK 221 East Main Street Round Rork, Texas 78664 512- 255 -3612 CAPITAL PROJECT PROGRAM FISCAL YEAR 1987 - 1988 The Parks & Recreation Department is submitting its Capital Project. Program, totaling $113,310.00. Attached is an itemization of projects to be completed during fiscal 1987 - 1988. PARD has three funding sources which includes the Park Development Fund, Ron Sproull Endowment Fund and General Obligation Bond Funds. It should be noted that this year's expenditures will deplete G. O. Bond authorization for neighborhood park development. The Park Development Fund has outstanding letters of credit totaling $83,622.00 which were projected for collection in 1988, prior to the economy down turn. The Park Land Dedication Ordinance stipulates that developer contributions are due when a subdivision/section is 75 % built out according to certificates of occupancy. Should residential development pick -up, possibly additional projects can be added later in the year. PARD views this year as an opportunity to schedule protects which have been placed on a "back burner" in previous years It is our desire to address problem areas which wi71 increase the efficiency of our maintenance staff. Respectfully submitted, Sharon Prete, Director Parks & Recreation Department City of Round Rock PARK PROJECT QUANITY RSMF GOB POF EST. COST CHISHOLM VALLEY PICNIC TABLES /SLABS 6 X 1,300 FRONTIER PICNIC TABLES /SLABS 10 X 2,200 GREENHILL PARK BENCHES 3 x 435 GREENSLOPES PICNIC TABLES /SLABS 8 X 1,800 KENSINGTON PLACE DRAINAGE IMPROVEMENTS x 1,000 IRRIGATION X 14,000 PARK BENCHES 5 X 725 KINNINGHAM PICNIC TABLES /SLABS /GRILLS 7 X 1,500 MC NEIL IRRIGATION FIELD #2 x 5,000 TENNIS COURT (RESURFACE) X 5,500 GREENLAWN PLACE IRRIGATION X 6,000 ROUND ROCK MEMORIAL LANDSCAPING X 500 SITE WORK x 2,000 DRAINAGE X 1,000 TRASH RECEPTACLES 12 x 1,000 PLAQUE 1 X 300 ROUND ROCK GREENBELT TRAIL EXTENSION X 4,000 LIGHTING 10 x 9,000 CAPITAL PROJECTS 1987 - 1988 (11-24-1987) PARK PROJECT QUANITY RSMF GOB PDF EST. COST ROUND ROCK WEST TENNIS COURT (RESURFACE) X 5,500 RABB ROAD X 7,000 *HOUSE RENOVATION X 20;000 IRRIGATION X 5,000 PICNIC TABLES 20 X 2,900 SOMERSET PICNIC TABLES /SLABS 5 X 350 PLAYGROUND BORDER X 1;800 SIGNS IDENl'1N'1CATION/PLANTER BOX/ INFORMATION X 3,500 CONSULTANTS ENGINEERING/IRRIGATION/ DESIGN X 10,000 TOTAL 4,800 76,000 32,510 ,1.13,310 CAPITAL PROJECTS (CONT.) (page 2) * Remove interior walls on 2nd floor /convert garage to sleeping room. REVENUE: EXPENDITURES: PARRS & RECREATION DEPARTMENT RON SPROULL MEMORIAL FUND 1987 - 1988 BUDGET (11 -24 -1987) BEGINNING BALANCE (INTEREST INCOME FROM $100,000.00 TRUST) $9,958.44 ROUND ROCK MEMORIAL PARK IMPROVEMENTS 4,800.00 CONTINGENCY: 5,158.44 REVENUE: PARKS & RECREATION DEPARTMENT G. 0. BOND FUNDS 1987 - 1988 BUDGET (11 -24 -1987) BEGINNING BALANCE $77,519.12 PROPOSED EXPENDITURES: IR RIG ATION 30,000.00 LIGHTING 9,000.00 RABB IMPROVEMENTS 27,000.00 CONSULT ANTS 10,000.00 TOTAL $76,000.00 CONTINGENCY 1,519.12 REVENUE: PARRS & RECREATION DEPARTMENT PARK DEVELOPMENT FUND 1987 - 1988 BUDGET (11 -24 -1987) BEGINNING BALANCE $33,834.17 EXPENDITURES: NEIGHBORHOOD PARK IMPROVEMENTS 21,510.00 TENNIS COURT RESURFACING 11,000.00 TOTAL $32,510.00 CONTINGENCY: 1,324.17 DATE: December 8, 1987 SUBJECT: Council Agenda, December 10, 1987 ITEM: 12A. Consider a resolution approving the Parks Capital Projects Program. STAFF RESOURCE PERSON: SHARON PRETE STAFF RECOMMENDATION: APPROVAL ECONOMIC IMPACT: The expenditure of the funds will allow PARD to continue its on going Capital Improvements Program. The attached expenditure program will increase the efficiency of our maintenance staff and will provide a better park system for the citizenry. Well developed and maintained parks has a direct relationship with the real estate market.