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HomeMy WebLinkAbout12-09-19 City Commission Packet Materials - A7. Parks and Trails District Fund CIP for FY21-25 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Kristin Donald, Finance Director SUBJECT: Adopt the Parks & Trails District Fund Capital Improvement Plan (CIP) for Fiscal Years 2021 - 2025. AGENDA ITEM TYPE: Action MEETING DATE: December 9, 2019 RECOMMENDATION: Adopt the Parks & Trails District Fund Capital Improvement Plan (CIP) for Fiscal Years 2021 - 2025. BACKGROUND: Each year, the City Manager is required to prepare a 5 Year Capital Improvements Plan and submit it to the Commission by December 15th. This is a new fund to the plan with the anticipation of creation of the Parks and Trails District for FY21. The plan is based on the 5-year district ramp up approved by the Commission. The capital plan includes items that are originally part of the Parks plan when included with the General fund, their numbered using GF. If the District is not created the projects numbered starting with GF will need to be funded in the General Fund plan again and going forward. The projects numbered starting with PTD are in direct relation to the District being created, taking on HOA parks, addressing deferred maintenance and working towards the silver level of service. UNRESOLVED ISSUES: None. 263 ALTERNATIVES: As suggested by the City Commission. If the Commission does not wish to adopt this schedule tonight, it can be scheduled for approval on a later agenda. FISCAL EFFECTS: This step in the process has no fiscal effect. Once adopted, the Capital Improvements Plan becomes the basis of the City Manager’s Recommended Budget for FY21 if the District is approved by the voters. Report compiled on: November 19, 2019 Attached: Parks & Trails District Fund CIP Section 264   PARKS & TRAILS DISTRICT FINANCIAL SUMMARY  Financial SummaryCurrent YearFY20 FY21 FY22 FY23 FY24 FY25UnscheduledProjected Beginning Balance Dedicated to CIP ‐$                      ‐$                          19,834$               114,964$             339,049$             641,583$               Plus:  P&T District Fund Revenues Dedicated to CIP ‐$                      589,834$                  851,130$             1,082,085$          1,240,534$          1,736,747$           ‐$                 Less:  Scheduled CIP Project Costs ‐$                      (570,000)$                (756,000)$            (858,000)$            (938,000)$            (2,249,600)$         (5,325,000)$           Projected Year‐End Cash Dedicated to CIP‐$                      19,834$                    114,964$             339,049$             641,583$             128,730$                Assumptions Made for Revenue Estimates: Current YearFY20 FY21 FY22 FY23 FY24 FY25Estimated Annual Assessment Fund Revenues ‐$                     3,932,225$              3,932,225$         4,600,703$         5,152,788$         5,513,483$           Estimated Growth 2% 2% 2% 2%Estimated rate increase15% 10% 5% 3%Total Estimated P&T District Fund Revenues ‐$                     3,932,225$              4,600,703$         5,152,788$         5,513,483$         5,789,157$         Current Revenues Dedicated to CIP % 0.0% 15.0% 15.0% 18.5% 21.0% 22.5%  Plus:  Increase Dedicated to Capital Improvements % 0.0% 0.0% 3.5% 2.5% 1.5% 7.5%  Total % Dedicated to CIP 0.0% 15.0% 18.5% 21.0% 22.5% 30.0%Total Estimated Revenues Dedicated to CIP ‐$                     589,834$                 851,130$            1,082,085$         1,240,534$         1,736,747$          ProjectedProjectedCURRENT$(570,000)$(756,000)$(858,000)$(938,000)$(2,249,600)$(5,325,000)FY20 FY21 FY22 FY23 FY24 FY25 UNSCHEDULEDPARKS & TRAILS DISTRICT FUND  PROJECTS & EQUIPMENT265   PARKS & TRAILS DISTRICT PROJECT SUMMARY   Project # Project Name FY21 FY22 FY23 FY24 FY25 UnscheduledGF031 PARK IMPROVEMENT GRANT    ‐                    ‐                    150,000            ‐                    ‐                       ‐                           GF034 LARGE DECK MOWER    ‐                    60,000              ‐                    60,000              ‐                       ‐                           GF084 PARKS RESTROOMS UPGRADES  ‐                    36,000              ‐                    ‐                    ‐                       ‐                           GF092 PLAYGROUND EQUIPMENT      ‐                    110,000            100,000            130,000            ‐                       ‐                           GF108 PARK SIDEWALK REPLACEMENTS           ‐                    ‐                    88,000              120,000            ‐                       ‐                           GF115 PARK VEHICLE REPLACEMENTS 60,000              85,000              32,000              58,000              32,000                ‐                           GF191SOFTBALL LIGHTING ‐                    ‐                    ‐                    ‐                    ‐                       1,200,000               GF205PROST PLAN UPDATE 57,000              ‐                    ‐                    ‐                    ‐                       ‐                           GF250 SPLASH PADS               ‐                    360,000            ‐                    ‐                    ‐                       ‐                           GF260 SPORTS PARK INFRASTRUCTURE ‐                    ‐                    ‐                    370,000            ‐                       ‐                           GF270SNOW PLOW VEHICLE ‐                    ‐                    ‐                    ‐                    ‐                       75,000                    GF290IRRIGATION SYSTEM ‐                    ‐                    ‐                    ‐                    ‐                       1,000,000               GF291 PICKLEBALL COURTS                95,000              ‐                    ‐                    ‐                    ‐                       ‐                           GF339ADDITIONAL PARKING SMC 300,000            ‐                    ‐                    ‐                    ‐                       ‐                           GF340ADDITIONAL BRIDGE SMA ‐                    105,000            ‐                    ‐                    ‐                       ‐                           GF346FACILITY CONDITION INVENTORY ‐                    ‐                    ‐                    ‐                    18,600                ‐                           PTD01LARGE DECK MOWER    ‐                    ‐                    60,000              ‐                    70,000                ‐                           PTD02PARKS RESTROOMS UPGRADES  ‐                    ‐                    80,000              ‐                    275,000              ‐                           PTD03PLAYGROUND EQUIPMENT      ‐                    ‐                    250,000            ‐                    340,000              500,000                  PTD04PARK VEHICLES 58,000              ‐                    98,000              68,000              64,000                150,000                  PTD05TOOLCAT MULTI PURPOSE VEHICLE ‐                    ‐                    ‐                    80,000              ‐                       80,000                    PTD06PARK SHELTER REPLACEMENTS ‐                    ‐                    ‐                    52,000              150,000              320,000                  PTD07MAINTENANCE BUILDING ‐                    ‐                    ‐                    ‐                    ‐                       1,000,000               PTD08BRIDGE REPLACEMENTS ‐                    ‐                    ‐                    ‐                    300,000              500,000                  PTD09DEFERRED MAINTENANCE ‐                    ‐                    ‐                    ‐                    1,000,000           500,000                  Department Subtotal570,000            756,000            858,000            938,000            2,249,600           5,325,000               266   PARKS & TRAILS DISTRICT DETAIL BACKGROUND The special revenue fund accounts for special assessment revenues levied, received, and expended for Parks & Trails. If the District is approved by the voters the assessments will begin in FY21 and will ramp up to the silver level of service over five years and will address over $6.9 million of deferred maintenance. The plan follows the schedule that was approve by the commission.  CAPITAL PLAN SUMMARY The capital plan includes items that are originally part of the Parks plan when included with the General fund, their numbered using GF. If the District is not created the projects numbered starting with GF will need to be funded in the General Fund plan again and going forward. The projects numbered starting with PTD are in direct relation to the District being created, taking on HOA parks, addressing deferred maintenance and working towards the silver level of service. Many of the deferred maintenance items are bridges and playgrounds that are addressed in FY23‐ FY25 of the plan. There are many items that aid in strategic plan efforts for 3.4 Active Recreation, with the addition of splashpads and pickleball courts.    267 Project NameYearDescription  AmountTotal Project #PARK IMPROVEMENT GRANTS                            150,000          DESCRIPTION:                                      ‐                   THE GENERAL FUND CONTRIBUTES FUNDS EVERY OTHER     ‐                   YEAR TOWARDS IMPROVING PARK INFRASTRUCTURE         ‐                   THROUGH IMPLEMENTATION OF PARK MASTER PLANS.       ‐                   THIS GRANT PROGRAM IS A MATCHING FUNDS PROGRAM     ‐                   IN WHICH THE CITY RECEIVES A MINIMUM 1 TO 1        ‐                   MATCH FROM THE RECIPIENT. THE COMMISSION HAS       ‐                   ESTABLISHED A FORMAL GRANT POLICY BY RESOLUTION.   ‐                   BY SWITCHING TO EVERY OTHER YEAR, AND ALSO         ‐                   INCREASING THE ALLOCATION, BIGGER PROJECTS CAN BE  ‐                   ACCOMPLISHED, THOUGH THESE PROJECTS WILL TAKE      ‐                   MORE TIME TO COMPLETE.                             ‐                   ALTERNATIVES CONSIDERED:                          ‐                   HANDLE PARK EQUIPMENT AND IMPROVEMENT  REQUESTS ON ‐                   AN ADHOC BASIS, AS VARIOUS DONORS OR SERVICE       ‐                   GROUPS BRING THEM FORWARD. ALLOCATE MORE OR        ‐                   FEWER DOLLARS TO THE PROGRAM.                      ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS MATCHING FUNDS PROGRAM PROVIDES CRITICAL      ‐                   INFRASTRUCTURE TO THE PARK SYSTEM BY UTILIZING THE ‐                   TALENTS OF OUR COMMUNITY MEMBERS THROUGH           ‐                   MATCHING FUNDS, DONATIONS, LABOR IN LIEU OF AND    ‐                   NUMEROUS SPECIALIZED SERVICES. ALL OF THE ABOVE    ‐                   CAN BE USED AS A MATCH IN THIS PROGRAM.            ‐                   ADD OPERATING COSTS:                              ‐                   NEW INFRASTRUCTURE AND FACILITIES BRING ON         ‐                   INCREASED MAINTENANCE AND LABOR COSTS. THE NATURE  ‐                   OF EACH PROJECT FUNDED WILL DETERMINE THE CONTINUE ‐                   COSTS. SOME PROJECTS HAVE VERY LOW ONGOING COSTS   ‐                   OTHERS HAVE RELATIVELY HIGHER COSTS.               ‐                   PARK IMPROVEMENT GRANT 2023150,000            GF031 268 Project NameYearDescription  AmountTotal Project #LARGE DECK MOWER                                   60,000            DESCRIPTION:                                      ‐                    AN ADDITION TO SUPPLEMENT FLEET                   ‐                   OF A LARGE‐DECK SPORTS TURF MOWER, ANTICIPATED TO  ‐                   BE NEEDED FOR ADDITIONAL PARKLAND USED FOR         ‐                   ATHLETICS, SUCH AS: ENTERPRISE PARK (FORMERLY      ‐                   LERNER PARK), OAK SPRINGS PARK, ADAM BRONKEN       ‐                   BOZEMAN SPORTS COMPLEX.   THE CITY CURRENTLY       ‐                   MOWS  OVER 162 ACRES OF IRRIGATED TURFGRASS WEEKLY ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE TO REPAIR AS BREAK DOWNS OCCUR, REPLACE   ‐                   MOWERS AS THEY BREAKDOWN, EXPLORE A LEASE PROGRAM. ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROPER MOWING OF SPORTS FIELDS AND FORMAL PARKS    ‐                   ARE IMPERATIVE TO SAFETY. REGULAR REPLACEMENT WILL ‐                   REDUCE MAINTENANCE COSTS AND DECREASE THE          ‐                   NUMBER OF BREAKDOWNS WE HAVE BEEN                  ‐                   EXPERIENCING. WELL MOWED PARKS ARE AN IMPORTANT    ‐                   REFLECTION ON OUR CITY AND HOW IT IS PERCEIVED BY  ‐                   VISITORS AND CITIZENS. NEW MOWERS WILL BE MORE     ‐                   RELIABLE, SAFER, PRODUCTIVE, AND WILL REDUCE TH    ‐                   WORKLOAD ON THE VEHICLE MAINTENANCE SHOP           ‐                   PERSONNEL. WELL MAINTAINED SPORTS FIELDS HAVE      ‐                   PROVEN TO BE A VITAL COMPONENT TO THE ECONOMIC     ‐                   GROWTH OF OUR COMMUNITY, BY ATTRACTING REGIONAL    ‐                   AND STATE TOURNAMENTS TO BOZEMAN.                  ‐                   ADD OPERATING COSTS:                              ‐                   IMPROVE SCHEDULING OF MOWING AND INCREASE CREW     ‐                   EFFICIENCY BECAUSE OF RELIABLE EQUIPMENT.          ‐                   LARGE DECK MOWER    202260,000              GF034 (FY22)269 Project NameYearDescription  AmountTotal Project #LARGE DECK MOWER                                   60,000            DESCRIPTION:                                      ‐                   LARGE‐DECK FORMAL TURF MOWER, ANTICIPATED TO       ‐                   REPLACE THE OLDEST MOWER IN OUR FLEET. BY FY23‐    ‐                   STORY MILL COMMUNITY PARK  AND THE SPORTS COMPLEX  ‐                   WILL BE OPERATIONAL.                               ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE TO REPAIR AS BREAK DOWNS OCCUR,           ‐                   REPLACE MOWERS AS THEY BREAKDOWN, EXPLORE A LEASE  ‐                   PROGRAM.                                           ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROPER MOWING OF SPORTS FIELDS AND FORMAL PARKS    ‐                   ARE IMPERATIVE TO SAFETY. REGULAR REPLACEMENT WILL ‐                   REDUCE MAINTENANCE COSTS AND DECREASE THE          ‐                   NUMBER OF BREAKDOWNS WE HAVE BEEN                  ‐                   EXPERIENCING. WELL MOWED PARKS ARE AN IMPORTANT    ‐                   REFLECTION ON OUR CITY AND HOW IT IS PERCEIVED BY  ‐                   VISITORS AND CITIZENS. NEW MOWERS WILL BE MORE     ‐                   RELIABLE, SAFER, PRODUCTIVE, AND WILL REDUCE THE   ‐                   WORKLOAD ON THE VEHICLE MAINTENANCE SHOP           ‐                   PERSONNEL. WELL MAINTAINED SPORTS FIELDS HAVE      ‐                   PROVEN TO BE A VITAL COMPONENT TO THE ECONOMIC     ‐                   GROWTH OF OUR COMMUNITY, BY ATTRACTING REGIONAL    ‐                   AND STATE TOURNAMENTS TO BOZEMAN.                  ‐                   ADD OPERATING COSTS:                              ‐                   IMPROVE SCHEDULING OF MOWING AND INCREASE CREW     ‐                   EFFICIENCY BECAUSE OF RELIABLE EQUIPMENT.          ‐                   LARGE DECK MOWER    202460,000              GF034 (FY24)270 Project NameYearDescription  AmountTotal Project #PARKS RESTROOM UPGRADES                            36,000            DESCRIPTION:                                      ‐                   THIS PROJECT IS THE GENERAL REPLACEMENT AND        ‐                   UPGRADING OF THE CITY PARK S PUBLIC RESTROOM       ‐                   FACILITIES. OTHER RESTROOMS THAT NEED TO BE        ‐                   REPLACED‐ AND/OR BUILT IS:                         ‐                   ROSE PARK $34,000  (FY21)                          ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE WITH PORT‐POTTIES                         ‐                   THE ROSE PARK PROJECTS WILL PROVIDE RESTROOM       ‐                   FACILITIES IN AREAS WHERE CURRENTLY NONE EXIST.    ‐                   ADVANTAGES OF APPROVAL:                           ‐                   EASE AND EFFICIENCY OF MAINTAINING NEW  RESTROOMS; ‐                   INCREASED CLEANLINESS OF PUBLIC FACILITIES.        ‐                   ADD OPERATING COSTS:                              ‐                   OPERATING AND REPAIR COSTS ARE EXPECTED TO BE      ‐                   LOWER THAN THE EXISTING FACILITIES.                ‐                   REDUCED BUDGET BY 46000 DUE TO IMPLEMENTING A      ‐                   VAULT, SELF CONTAINED UNIT IN THE PARK. UNIT       ‐                   WOULD BE SIMILIAR TO THE RESTROOM AT TUCKERMAN     ‐                   PARKS RESTROOMS UPGRADES  202236,000              GF084 271 Project NameYearDescription  AmountTotal Project #PLAYGROUND EQUIPMENT                               100,000          DESCRIPTION:                                      ‐                   THE FOLLOWING PLAYGROUND EQUIPMENT WILL            ‐                   EVENTUALLY NEED TO BE REPLACED DUE TO ITS AGE AND  ‐                   CONDITION: REPLACEMENT WILL BRING EQUIPMENT UP     ‐                   TO TODAY S STANDARDS AND REDUCE SAFETY AND         ‐                   LIABILITY CONCERNS.                                ‐                   CHRISTIE PARK (FY20)                               ‐                   IN GENERAL, SAFETY RECOMMENDATIONS FOR PLAYGROUNDS ‐                   ADDRESS: PLAYGROUND SITE ELEMENTS, SIGHT LINES,    ‐                   EQUIPMENT FEATURES AND MATERIALS, SURFACING        ‐                   MATERIALS, HARDWARE, PAINTS AND FINISHES, AND ANY  ‐                   THER HAZARDS THAT MIGHT BE PRESENT. PLAYGROUND     ‐                   REPAIRS REQUIRE SAME‐DAY RESPONSE GIVEN THEIR      ‐                   CRITICAL SAFETY IMPLICATION. CURRENTLY, THE PARKS  ‐                   DIVISION INSPECTS AND MAINTAINS 22PLAYGROUNDS      ‐                   CITY‐WIDE AND ASSISTS WITH ANOTHER 23 HOA‐         ‐                   MAINTAINED PLAYGROUNDS WITH MONTHLY                ‐                   INSPECTIONS AND RECOMMENDATIONS.                   ‐                   ALTERNTAIVES CONSIDERED:                          ‐                   KEEP EXISTING EQUIPMENT IN PLACE, MAINTAIN AS WE   ‐                   GO                                                 ‐                   ADVANTAGES OF APPROVAL:                           ‐                   INCREASED SAFETY FOR COMMUNITY MEMBERS.            ‐                   ADD OPERATING COSTS:                              ‐                   MINIMAL                                            ‐                   INCREASE IN PRICE                                 10,000            PLAYGROUND EQUIPMENT      2022110,000            GF092  (FY22)272 Project NameYearDescription  AmountTotal Project #PLAYGROUND EQUIPMENT JARRETT PARK                  100,000          DESCRIPTION:                                      ‐                   THE FOLLOWING PLAYGROUND EQUIPMENT WILL            ‐                   EVENTUALLY NEED TO BE REPLACED DUE TO ITS AGE AND  ‐                   CONDITION: REPLACEMENT WILL BRING EQUIPMENT UP     ‐                   TO TODAY S STANDARDS AND REDUCE SAFETY AND         ‐                   IN GENERAL, SAFETY RECOMMENDATIONS FOR PLAYGROUNDS ‐                   ADDRESS: PLAYGROUND SITE ELEMENTS, SIGHT LINES,    ‐                   EQUIPMENT FEATURES AND MATERIALS, SURFACING        ‐                   MATERIALS, HARDWARE, PAINTS AND FINISHES, AND      ‐                   ANY OTHER HAZARDS THAT MIGHT BE PRESENT.           ‐                   PLAYGROUND REPAIRS REQUIRE SAME‐DAY RESPONSE       ‐                   IVEN THEIR CRITICAL SAFETY IMPLICATION.            ‐                   ALTERNATIVES CONSIDERED:                          ‐                   KEEP EXISTING EQUIPMENT IN PLACE, MAINTAIN AS WE   ‐                   GO.                                                ‐                   PLAYGROUND EQUIPMENT LINDLEY PARK                  130,000          DESCRIPTION:                                      ‐                   THE FOLLOWING PLAYGROUND EQUIPMENT WILL            ‐                   EVENTUALLY NEED TO BE REPLACED DUE TO ITS AGE AND  ‐                   CONDITION: REPLACEMENT WILL BRING EQUIPMENT UP     ‐                   TO TODAY S STANDARDS AND REDUCE SAFETY AND         ‐                   LIABILITY CONCERNS.                                ‐                   LINDLEY PARK AND KIRK PARK PLAYGROUNDS.            ‐                   ALTERNATIVES CONSIDERED:                          ‐                   KEEP EXISTING EQUIPMENT IN PLACE, MAINTAIN AS WE   ‐                   GO.                                                ‐                   ADVANTAGES OF APPROVAL:                           ‐                   INCREASED SAFETY FOR COMMUNITY MEMBERS.            ‐                   ADD OPERATING COSTS:                              ‐                   MINIMAL.                                           ‐                   PLAYGROUND EQUIPMENT      2024130,000            GF092  (FY24)PLAYGROUND EQUIPMENT      2023100,000            GF092  (FY23)273 Project NameYearDescription  AmountTotal Project #PARK SIDEWALK REPLACEMENTS                         88,000            DESCRIPTION:                                      ‐                   SIDEWALKS IDENTIFIED FOR REPLACEMENT DUE TO        ‐                   DETERIORATING CEMENT, MISSING SECTIONS AND         ‐                   HEAVING FROM WEATHER AND TREE ROOTS. NEW           ‐                   SIDEWALKS MUST MEET OR EXCEED CITY CODE.           ‐                   REPLACING THE OLD SIDEWALK WILL RESULT IN A SAFER  ‐                   SIDEWALK YEAR ROUND AND ENABLE THE SIDEWALK        ‐                   PLOWS TO BETTER MEET THE SNOW REMOVAL              ‐                   MUNICIPAL CODE. COSTS OF APPROXIMATELY $11.75      ‐                   SQUARE FOOT FOR RIP AND REPLACE.                   ‐                   PROJECT 1: $120,000 ‐ SOUTHSIDE PARK ‐ REPLACE 730 ‐                   OF SIDEWALK ALONG SOUTH 5TH AVENUE AND ALONG WEST  ‐                   ALDERSON STREET WITH NEW 6' (SIX FOOT) WIDE        ‐                   CONCRETE SIDEWALK, AND THE RELATED RETAINING WALL. ‐                   ALTERNATIVES CONSIDERED:                          ‐                   MAINTAIN EXISTING SIDEWALKS AND PATCH AND REPAIR   ‐                   AS NEEDED.                                         ‐                   ADVANTAGES OF APPROVAL:                           ‐                   INCREASED SAFETY FOR COMMUNITY MEMBERS AND         ‐                   EFFICIENCY OF OPERATION (PLOWING)                  ‐                   ADD OPERATING COSTS:                              ‐                   NO ESTIMATE AT THIS TIME                           ‐                   PARK SIDEWALK REPLACEMENTS          202388,000              GF108  (FY23)274 Project NameYearDescription  AmountTotal Project #PARK SIDEWALK REPLACEMENTS                         120,000          DESCRIPTION:                                      ‐                   SIDEWALKS IDENTIFIED FOR REPLACEMENT DUE TO        ‐                   DETERIORATING CEMENT, MISSING SECTIONS AND         ‐                   HEAVING FROM WEATHER AND TREE ROOTS. NEW           ‐                   SIDEWALKS MUST MEET OR EXCEED CITY CODE.           ‐                   REPLACING THE OLD SIDEWALK WILL RESULT IN A SAFER  ‐                   SIDEWALK YEAR ROUND AND ENABLE THE SIDEWALK        ‐                   PLOWS TO BETTER MEET THE SNOW REMOVAL              ‐                   MUNICIPAL CODE. COSTS OF APPROXIMATELY $11.75      ‐                   SQUARE FOOT FOR RIP AND REPLACE.                   ‐                   PROJECT 2: $88,000 ‐ COOPER PARK ‐ REPLACE THE     ‐                   SIDEWALK AROUND THE ENTIRE BLOCK APPROXIMATELY     ‐                   1875' TOTAL. THIS SIDEWALK SERVES AS A MAIN ROUTE  ‐                   TO AND FROM THE UNIVERSITY.                        ‐                   ALTERNATIVES CONSIDERED:                          ‐                   MAINTAIN EXISTING SIDEWALKS AND PATCH AND REPAIR   ‐                   AS NEEDED.                                         ‐                   ADVANTAGES OF APPROVAL:                           ‐                   INCREASED SAFETY FOR COMMUNITY MEMBERS AND         ‐                   EFFICIENCY OF OPERATION (PLOWING)                  ‐                   ADD OPERATING COSTS:                              ‐                   NO ESTIMATE AT THIS TIME                           ‐                   PARK SIDEWALK REPLACEMENTS          2024120,000            GF108 (FY24)275 Project NameYearDescription  AmountTotal Project #PARK VEHICLE REPLACEMENTS                          60,000            DESCRIPTION:                                      ‐                   ADDITION OF TWO (2) HALF TON PICKUP TRUCKS TO THE  ‐                   PARKS DIVISION. CURRENTLY, THE PARKS DIVISION HAS  ‐                   NUMEROUS VEHICLES EXCEEDING 150,000 MILES          ‐                   ALTERNATIVES CONSIDERED:                           ‐                    CONTINUE TO OPERATE AND REPAIR EXISTING FLEET     ‐                   ADDITIONAL OPERATING COSTS:                        ‐                    MINIMAL AS NEW VEHICLE                            ‐                   ARE LESS COSTLY TO REPAIR                          ‐                   PARK VEHICLE REPLACEMENTS                          85,000            DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWER     ‐                   TRANSPORTING, FERTILIZATION, IRRIGATION REPAIR,    ‐                   INSPECTIONS, SNOW PLOWING AND GENERAL              ‐                    REPAIRS OF THE CITY PARKS. CITY                   ‐                   PARKLAND NOW HAS GROWN TO OVER 600+ ACRES          ‐                    ALL VEHICLES ARE UTILIZED UNTIL SERVICE RELATED   ‐                   DOWN‐TIME FOR EQUIPMENT AND STAFF BECOME           ‐                    PROBLEMATIC OR SAFETY IS COMPROMISED. FY22 IS     ‐                    EARMARKED FOR A 3/4 TON (MOWER HAULING AND WINTER ‐                   PLOWING)AND A 1/2 TON FOR THE NEW FACILITIES       ‐                   FTE WORKING IN PARKS FUNDED BY THE DISTRICT        ‐                   ALTERNATIVES CONSIDERED:                          ‐                   UTILIZE OLD VEHICLES UNTIL THEY ARE "DEAD'         ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES FOR PARK   ‐                   EMPLOYEES, BOTH FULL‐TIME AND SHORT TERM WORKERS   ‐                   ADD OPERATING COSTS:                              ‐                   THESE ARE REPLACEMENTS; RECURRING COSTS FREQUENTLY ‐                   PARK VEHICLE REPLACEMENTS 202285,000              GF115 (FY22)PARK VEHICLE REPLACEMENTS 202160,000              GF115 (FY21)276 Project NameYearDescription  AmountTotal Project #PARK VEHICLE REPLACEMENTS                          32,000            DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWING,   ‐                   FERTILIZATION, IRRIGATION, INSPECTIONS, SNOW       ‐                   PLOWING AND REPAIRS OF THE CITY PARKS. CITY        ‐                   PARKLAND NOW HAS GROWN TO OVER 600+ACRES THAT THE  ‐                   PARKS DIVISION IS RESPONSIBLE FOR. ALL VEHICLES    ‐                   ARE UTILIZED UNTIL SERVICE RELATED DOWN‐TIME FOR   ‐                   EQUIPMENT AND STAFF BECOME PROBLEMATIC OR SAFETY   ‐                   IS COMPROMISED.                                    ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE UTILIZING CURRENT VEHICLES                ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES FOR PARK   ‐                   STAFF.                                             ‐                   ADD OPERATING COSTS:                              ‐                   THESE ARE REPLACEMENTS; RECURRING COSTS FREQUENTLY ‐                   DECLINE AS NEWER CARS REPLACE OLDER ONES.          ‐                   PARK VEHICLE REPLACEMENTS ADDITIONAL 1 TON         58,000            DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWING,   ‐                   FERTILIZATION, IRRIGATION, INSPECTIONS, SNOW       ‐                   PLOWING AND REPAIRS OF THE CITY PARKS. CITY        ‐                   PARKLAND NOW HAS GROWN TO OVER 600 ACRES THAT THE  ‐                   PARKS DIVISION IS RESPONSIBLE FOR. ALL VEHICLES    ‐                   RE UTILIZED UNTIL SERVICE RELATED DOWN‐TIME FOR    ‐                   EQUIPMENT AND STAFF BECOME PROBLEMATIC OR SAFETY   ‐                   IS COMPROMISED.                                    ‐                   ALTERNATIVES CONSIDERED:                          ‐                   KEEP OLD VEHICLES UNTIL THEY DIE                   ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES FOR PARK   ‐                   USE.                                               ‐                   ADD OPERATING COSTS:                              ‐                   THESE ARE REPLACEMENTS; RECURRING COSTS FREQUENTLY ‐                   DECLINE AS NEWER CARS REPLACE OLDER ONES.          ‐                   PER VEHICLE                                        ‐                   PARK VEHICLE REPLACEMENTS 202458,000              GF115 (FY24)PARK VEHICLE REPLACEMENTS 202332,000              GF115 (FY23)277 Project NameYearDescription  AmountTotal Project #VEHICLE REPLACEMENT‐  1/2 TON PICK‐UP TRUCK        32,000            DESCRIPTION:                                      ‐                   REPLACEMENT OF A 1/2 PICK‐UP TRUCK USED FOR        ‐                   VARIOUS PARK OPERATIONS. A NUMBER OF PARK          ‐                   TRUCKS HAVE EXCEEDED 160,000 MILES.                ‐                   ALTERNATIVES:                                     ‐                   CONTINUE TO OPERATE AND REPAIR AS NEEDED  ON       ‐                   OUR EXISTING VEHICLES                              ‐                   OPERATING COSTS:                                  ‐                   DECREASED COST DUE TO REPAIR AND OVERALL           ‐                   IMPROVED FUNCTION, LESS DOWN TIME                  ‐                   SOFTBALL COMPLEX LIGHTING                          1,200,000       DESCRIPTION:                                      ‐                   REPLACE THE CURRENT FIELD LIGHTS AT THE            ‐                   SOFTBALL COMPLEX WITH APPROPRIATE FIELD            ‐                   LIGHTS.                                            ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE TO USE THE OLD LIGHTS.                    ‐                   ADVANTAGES OF APPROVAL:                           ‐                   EFFICIENT LED LIGHTING THAT IS DARK SKY COMPLIANT  ‐                   AND DOES NOT PRODUCE LIGHT POLLUTION.              ‐                   OPERATING COSTS:                                  ‐                    LESS THAN WITH THE CURRENT SYSTEM                 ‐                   SOFTBALL LIGHTING UNSCHEDULED1,200,000         GF191 PARK VEHICLE REPLACEMENTS 202532,000              GF115 (FY25)278 Project NameYearDescription  AmountTotal Project #PROST PLAN UPDATE $114,000                         57,000            DESCRIPTION                                       ‐                   HALF THE EXPENSE IS PAID FOR BY RECREATION.        ‐                   UPDATE THE 2007 PARKS RECREATION OPEN SPACE        ‐                   TRAIL (PROST) PLAN. THE CURRENT PLAN IS NOW 13     ‐                   YEARS OLD. SINCE ADOPTION, THE CITY HAS GROWN IN   ‐                   SIZE, NEW PARK PROPERTIES HAVE COME INTO THE       ‐                   SYSTEM, AND LOCAL DEMOGRAPHICS HAVE CHANGED.       ‐                   THIS PROJECT ANTICIPATES HIRING AN OUTSIDE PARTY   ‐                   TO UPDATE THE PLAN THAT WILL TAKE INTO             ‐                   CONSIDERATION THE UPDATED COMMUNITY PLAN.          ‐                   ALTERNATIVES:                                     ‐                   DO NOT UPDATE THE PLAN                             ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THE UPDATE WOULD RECORD AND REFERENCE NEW          ‐                   AND ACCURATE INFORMATION THAT HAS BEEN             ‐                   DEVELOPING OVER THE LAST 13 YEARS.                 ‐                   ANALYSIS AND 2012 FACILITY CONDITION INVENTORY.    ‐                   SPLASH PADS                                        330,000          360,000            DESCRIPTION:                                      ‐                   THE INSTALLATION OF A SPLASH PAD AT SMCP           ‐                   ALTERNATIVES CONSIDERED:                          ‐                   DO NOT INSTALL SPLASH PADS.                        ‐                   ADVANTAGES OF APPROVAL:                           ‐                   CAN HELP REDUCE CHILDREN S FEAR OF WATER. ADDS     ‐                   COMMUNITY WATER FEATURES THAT HAVE NO              ‐                   ADMITTANCE FEE ALLOWING PEOPLE OF ALL SOCIO        ‐                   ECONOMIC STATUS TO ENJOY A PUBLIC AQUATICS         ‐                   AMENITY.                                           ‐                   ADD OPERATING COSTS:                              ‐                   SOME ADDITIONAL WATER COSTS AND MAINTENANCE        ‐                   WILL BE REQUIRED. ADDITIONAL MAINTENANCE IS        ‐                   ESTIMATED AT 0.2 FTE                               ‐                   UPDATED COST ESTIMATE                             30,000            PROST PLAN UPDATES 202157,000              GF205 SPLASH PAD‐ STORYMILL          2022GF250 279 Project NameYearDescription  AmountTotal Project #SPORTS COMPLEX ‐ CONSTRUCTION OF 'PROJECT RELATED' 370,000          COTTONWOOD ROAD AREA WATER & WASTEWATER IMPRMTS   ‐                   DESCRIPTION:                                      ‐                   AS OWNER OF THE SPORTS PARK PROPERTY, THE CITY IS  ‐                   REQUIRED TO CONSTRUCT A NUMBER OF STREET, WATER,   ‐                   AND SEWER IMPROVEMENTS. IN APPROVAL OF THE         ‐                   SPORTS PARK PURCHASE, $1,778,000 WAS APPROVED      ‐                   IN TOP BOND FUNDING FOR THESE INFRASTRUCTURE       ‐                   IMPROVEMENTS: BAXTER LANE, COTTONWOOD ROAD,        ‐                   DURSTON/COTTONWOOD INTERSECTION, FLANDERS MILL     ‐                   ROAD (INCLUDING DITCH), AND OAK STREET. WE         ‐                   ESTIMATE THAT THE BOND FUNDING WILL NOT BE         ‐                   SUFFICIENT TO COVER THE COTTONWOOD ROAD (OR OAK    ‐                   STREET) IMPROVEMENTS. WE ANTICIPATE NEEDING TO     ‐                   BUILD THE PROJECT‐RELATED PORTIONS OF THE          ‐                   COTTONWOOD ROAD STREET‐RELATED IMPROVEMENTS        ‐                   WITH ARTERIAL & COLLECTOR DISTRICT DOLLARS.    ‐                   THE RELATED WATER AND SEWER‐LINE IMPROVEMENTS      ‐                   WILL NEED TO COME FROM THE GENERAL FUND. OUR       ‐                   ORIGINAL COST ESTIMATES FROM THE SPRING OF 2014    ‐                   HAVE BEEN INCREASED BY 15% TO ESTIMATE             ‐                   CONSTRUCTION INFLATION COSTS.                      ‐                   ALTERNATIVES CONSIDERED:                          ‐                   DELAY THE IMPROVEMENTS.                            ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PROPER CONSTRUCTION OF THE ADJACENT STREET, WATER, ‐                   AND SEWER IMPROVEMENTS, IN CONCERT WITH OUR        ‐                   DEVELOPMENT REGULATIONS.  BETTER ACCESS AND        ‐                   AMENITIES FOR THE SPORTS PARK.                     ‐                   ADD OPERATING COSTS:                              ‐                   THE CITY'S STREET MAINTENANCE FUNDS WILL MAINTAIN  ‐                   THE STREET SURFACE, ONCE CONSTRUCTED.  THE         ‐                   UTILITIES WILL MAINTAIN THE PIPES ONCE INSTALLED.  ‐                   SPORTS COMPLEX            2024370,000            GF260 280 Project NameYearDescription  AmountTotal Project #TOOLCAT                                            75,000            DESCRIPTION:                                      ‐                   MULTI‐PURPOSE MACHINE USED FOR TRAIL WORK, SNOW    ‐                   REMOVAL FROM SIDEWALKS AND VARIOUS PARK‐           ‐                   RELATED TASKS.                                     ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUED USE OF THE OLDER TOOLCATS AND REPAIR AS NEEDED.                                            ‐                   OPERATING COSTS:                                  ‐                   MINIMAL COMPARED WITH UTILIZING AND REPAIRING      ‐                    OLDER EQUIPMENT.                                  ‐                   IRRIGATION SYSTEM UPGRADES                         1,000,000       DESCRIPTION:                                      ‐                   REPLACE OLD AND OUTDATED IRRIGATION SYSTEMS        ‐                   THROUGHOUT THE CITY.                               ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE TO IRRIGATE WITH THE OLD SYSTEMS AND      ‐                   REPAIR THEM AS NEEDED.                            ADVANTAGES OF APPROVAL:                           ‐                   EFFICIENT AND UPDATED SYSTEMS THAT MONITOR ET      ‐                   RATES, SHUT DOWN WHEN RAINING AND ARE IN LINE      ‐                   WITH THE CITY'S WATER CONSERVATION EFFORTS.        ‐                   OPERATING COSTS:                                  ‐                    REDUCED DRAMATICALLY WITH NEW SYSTEMS THAT        ‐                    TAKE ADVANTAGE OF TODAY'S TECHNOLOGY TO           ‐                   REDUCE WATER USAGE AND LABOR                       ‐                   PICKLEBALL COURTS                                  95,000            DESCRIPTION:                                      ‐                   INSTALL PICKLEBALL COURTS IN ONE OF OUR CITY PARKS ‐                   ONE POTENTIAL SITE WOULD BE BOGERT PARK TENNIS     ‐                   COURTS.                                            ‐                   ALTERNATIVES CONSIDERED:                          ‐                   DO NOT INSTALL PICKLEBALL COURTS AND CONTINUE      ‐                   TO UTILIZE SOUTHSIDE TENNIS COURTS.                ‐                   ADVANTAGES OF APPROVAL:                           ‐                   SEPARATE THE INCREASING NUMBER OF PICKLEBALL       ‐                   PLAYERS FROM THE TENNIS PLAYERS. DEDICATED SPACE   ‐                   FOR A FAST GROWING SPORT                           ‐                   ADD OPERATING COSTS:                              ‐                   RESURFACING OR RE‐PAINTING IN FUTURE YEARS.        ‐                   IRRIGATION SYSTEM UNSCHEDULED1,000,000         GF290PICKLEBALL COURTS           202195,000              GF291 SNOWPLOW UNSCHEDULED75,000              GF270281 Project NameYearDescription  AmountTotal Project #ADDITIONAL PARKING LOT AT STORYMILL PARK           300,000          DESCRIPTION:                                      ‐                   DESIGN AND CONSTRUCTION OF AN ADDITIONAL           ‐                   PARKING LOT  AHEAD OF THE SPLASH PAD INSTALLATION  ‐                   CURRENTLY, THE EXISTING PARKING LOT IS FULL DURING ‐                   MOST SUMMER DAYS, THIS IS WITHOUT BOZEMAN'S FIRST  ‐                   SPLASH PAD OR PARK RESERVATIONS.                   ‐                   ALTERNATIVES:                                     ‐                   UTILIZE THE EXISTING PARKING LOT AND RECOGNIZE     ‐                   THAT  PARKING WILL BE ON A FIRST COME ‐FIRST SERVE ‐                   OPERATING COSTS:                                  ‐                    MINIMAL LOT CLEAN UP AND POTENTIALLY PLOWING.     ‐                   ADD OPERATING COSTS:                              ‐                   RESURFACING OR RE‐PAINTING IN FUTURE YEARS.        ‐                   ADDITIONAL BRIDGE @ STORYMILL                      105,000          DESCRIPTION:                                      ‐                   INSTALLATION OF AN ENGINEERED BRIDGE AT SMCP       ‐                   THIS BRIDGE WILL CONNECT THE TRIANGLE PARCEL       ‐                   (DOG PARK AREA) WITH THE NORTHERN PARCEL           ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE TO OPERATE WITHOUT THE ADDITIONAL BRIDGE. ‐                   ADVANTAGES OF APPROVAL:                           ‐                   EFFICIENCY IN TRANSPORTATION, INCREASED SAFETY IN  ‐                   TRAVEL.                                            ‐                   COST OF OPERATION:                                ‐                    MINIMAL BRIDGE MAINTENANCE.                       ‐                   ADDITIONAL PARKING SMC 2021300,000            GF339 ADDITIONAL BRIDGE SMC 2022105,000            GF340 282 Project NameYearDescription  AmountTotal Project #FACILITY CONDITION INVENTORY                       18,600            DESCRIPTION:                                      ‐                   CONDITION ASSESSMENT FOR ALL CITY‐OWNED FACILITIES ‐                   THIS PROJECTS BUILDS ON PREVIOUS EFFORTS WHILE     ‐                   ESTABLISHING  A RECURRING FIVE YEAR CYCLE BASED ON ‐                   INDUSTRY BEST PRACTICE (STRATEGIC PLAN 7.3).       ‐                   FUNDING WILL BE ALLOCATED ACROSS MULTIPLE DIVISION ‐                   BASED ON BUILDING SQUARE FOOTAGE.                  ‐                   ALTERNATIVES:                                     ‐                   CONTINUE TO RESPOND TO UNPLANNED MAINTENANCE NEEDS ‐                   ADVANTAGES:                                       ‐                   A COMPREHENSIVE INVENTORY OF ALL BUILDING          ‐                   DEFERRED MAINTENANCE WILL ALLOW FOR A MORE         ‐                   PROACTIVE APPROACH TO PRIORITIZING NEEDED REPAIRS  ‐                   RESULTING IN BETTER RISK MANAGEMENT AND REDUCED    ‐                   LIFECYCLE COSTS.                                   ‐                   ADD OPERATING COSTS:  NONE.                       ‐                   LARGE DECK MOWER                                   60,000            DESCRIPTION:                                      ‐                   LARGE‐DECK FORMAL TURF MOWER, ANTICIPATED TO       ‐                   ADJUST TO TAKING OVER HOA PARKS  ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE TO CONTRACT SERVICES ‐                   ADD OPERATING COSTS:                              ‐                   MAINTENANCE AND REPAIRS ‐                   LARGE DECK MOWER                                   70,000            DESCRIPTION:                                      ‐                   LARGE‐DECK FORMAL TURF MOWER, ANTICIPATED TO       ‐                   ADJUST TO TAKING OVER HOA PARKS  ‐                   ALTERNATIVES CONSIDERED:                          ‐                   CONTINUE TO CONTRACT SERVICES ‐                   ADD OPERATING COSTS:                              ‐                   MAINTENANCE AND REPAIRS ‐                   LARGE DECK MOWER    202360,000              PTD01 (FY23)LARGE DECK MOWER    202570,000              PTD01 (FY25)FACILITY CONDITION INVENTORY 202518,600              GF346 283 Project NameYearDescription  AmountTotal Project #PARKS RESTROOM UPGRADES                            80,000            DESCRIPTION:                                      ‐                   THIS PROJECT IS THE GENERAL REPLACEMENT AND        ‐                   UPGRADING OF THE CITY PARK S PUBLIC RESTROOM       ‐                   FACILITIES.     ‐                   ALTERNATIVES CONSIDERED:                          ‐                   PORT‐POTTIES                         ‐                   ADD OPERATING COSTS:                              ‐                   OPERATING AND REPAIR COSTS ARE EXPECTED     ‐                   PARKS RESTROOM UPGRADES                            275,000          DESCRIPTION:                                      ‐                   THIS PROJECT IS THE GENERAL REPLACEMENT AND        ‐                   UPGRADING OF THE CITY PARK S PUBLIC RESTROOM       ‐                   FACILITIES.     ‐                   ALTERNATIVES CONSIDERED:                          ‐                   PORT‐POTTIES                         ‐                   ADD OPERATING COSTS:                              ‐                   OPERATING AND REPAIR COSTS ARE EXPECTED       ‐                   PLAYGROUND EQUIPMENT               250,000          DESCRIPTION:                                      ‐                   PLAYGROUND EQUIPMENT WILL            ‐                   EVENTUALLY NEED TO BE REPLACED DUE TO ITS AGE AND  ‐                   CONDITION: REPLACEMENT WILL BRING EQUIPMENT UP     ‐                   TO TODAY S STANDARDS AND REDUCE SAFETY AND         ‐                   LIABILITY CONCERNS.                                ‐                   ALTERNATIVES CONSIDERED:                          ‐                   KEEP EXISTING EQUIPMENT IN PLACE, MAINTAIN AS WE   ‐                   GO.                                                ‐                   ADVANTAGES OF APPROVAL:                           ‐                   INCREASED SAFETY FOR COMMUNITY MEMBERS.            ‐                   ADD OPERATING COSTS:                              ‐                   MINIMAL.                                           ‐                   PLAYGROUND EQUIPMENT      2023250,000            PTD03 (FY23)PARKS RESTROOMS UPGRADES  202380,000              PTD02 (FY23)PARKS RESTROOMS UPGRADES  2025275,000            PTD02 (FY25)284 Project NameYearDescription  AmountTotal Project #PLAYGROUND EQUIPMENT               340,000          DESCRIPTION:                                      ‐                   PLAYGROUND EQUIPMENT WILL            ‐                   EVENTUALLY NEED TO BE REPLACED DUE TO ITS AGE AND  ‐                   CONDITION: REPLACEMENT WILL BRING EQUIPMENT UP     ‐                   TO TODAY S STANDARDS AND REDUCE SAFETY AND         ‐                   LIABILITY CONCERNS.                                ‐                   ALTERNATIVES CONSIDERED:                          ‐                   KEEP EXISTING EQUIPMENT IN PLACE, MAINTAIN AS WE   ‐                   GO.                                                ‐                   ADVANTAGES OF APPROVAL:                           ‐                   INCREASED SAFETY FOR COMMUNITY MEMBERS.            ‐                   ADD OPERATING COSTS:                              ‐                   MINIMAL.                                           ‐                   PLAYGROUND EQUIPMENT               500,000          DESCRIPTION:                                      ‐                   PLAYGROUND EQUIPMENT WILL            ‐                   EVENTUALLY NEED TO BE REPLACED DUE TO ITS AGE AND  ‐                   CONDITION: REPLACEMENT WILL BRING EQUIPMENT UP     ‐                   TO TODAY S STANDARDS AND REDUCE SAFETY AND         ‐                   LIABILITY CONCERNS.                                ‐                   ALTERNATIVES CONSIDERED:                          ‐                   KEEP EXISTING EQUIPMENT IN PLACE, MAINTAIN AS WE   ‐                   GO.                                                ‐                   ADVANTAGES OF APPROVAL:                           ‐                   INCREASED SAFETY FOR COMMUNITY MEMBERS.            ‐                   ADD OPERATING COSTS:                              ‐                   MINIMAL.                                           ‐                   PLAYGROUND EQUIPMENT      UNSCHEDULED500,000            PTD03 (UNSCHEDULED)PLAYGROUND EQUIPMENT      2025340,000            PTD03 (FY25)285 Project NameYearDescription  AmountTotal Project #PARK VEHICLES                          58,000            DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWING,   ‐                   FERTILIZATION, IRRIGATION, INSPECTIONS, SNOW       ‐                   PLOWING AND REPAIRS OF THE CITY PARKS. CITY        ‐                   PARKLAND NOW HAS GROWN TO OVER 500 ACRES THAT THE  ‐                   PARKS DIVISION IS RESPONSIBLE FOR. ALL VEHICLES    ‐                   ARE UTILIZED UNTIL SERVICE RELATED DOWN‐TIME FOR   ‐                   EQUIPMENT AND STAFF BECOME PROBLEMATIC OR SAFETY   ‐                   IS COMPROMISED.                                    ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES  ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   PARK VEHICLES                        98,000            DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWING,   ‐                   FERTILIZATION, IRRIGATION, INSPECTIONS, SNOW       ‐                   PLOWING AND REPAIRS OF THE CITY PARKS. CITY        ‐                   PARKLAND NOW HAS GROWN TO OVER 500 ACRES THAT THE  ‐                   PARKS DIVISION IS RESPONSIBLE FOR. NEW STAFF WILL BE ‐                   COMING ONLINE WITH THE DISTRICT RAMP UP PLAN TO ‐                   SILVER LEVEL OF SERVICES ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES  ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   PARK VEHICLES 202398,000              PTD04 (FY23)PARK VEHICLES 202158,000              PTD04 (FY21)286 Project NameYearDescription  AmountTotal Project #PARK VEHICLES                        68,000            DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWING,   ‐                   FERTILIZATION, IRRIGATION, INSPECTIONS, SNOW       ‐                   PLOWING AND REPAIRS OF THE CITY PARKS. CITY        ‐                   PARKLAND NOW HAS GROWN TO OVER 500 ACRES THAT THE  ‐                   PARKS DIVISION IS RESPONSIBLE FOR. NEW STAFF WILL BE ‐                   COMING ONLINE WITH THE DISTRICT RAMP UP PLAN TO ‐                   SILVER LEVEL OF SERVICES ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES  ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   PARK VEHICLES                        64,000            DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWING,   ‐                   FERTILIZATION, IRRIGATION, INSPECTIONS, SNOW       ‐                   PLOWING AND REPAIRS OF THE CITY PARKS. CITY        ‐                   PARKLAND NOW HAS GROWN TO OVER 500 ACRES THAT THE  ‐                   PARKS DIVISION IS RESPONSIBLE FOR. NEW STAFF WILL BE ‐                   COMING ONLINE WITH THE DISTRICT RAMP UP PLAN TO ‐                   SILVER LEVEL OF SERVICES ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES  ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   PARK VEHICLES 202468,000              PTD04 (FY24)PARK VEHICLES 202564,000              PTD04 (FY25)287 Project NameYearDescription  AmountTotal Project #PARK VEHICLES                        150,000          DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWING,   ‐                   FERTILIZATION, IRRIGATION, INSPECTIONS, SNOW       ‐                   PLOWING AND REPAIRS OF THE CITY PARKS. CITY        ‐                   PARKLAND WILL CONTINUE TO GROW  THAT THE  ‐                   PARKS DIVISION IS RESPONSIBLE FOR. NEW STAFF WILL BE ‐                   COMING ONLINE WITH THE DISTRICT RAMP UP PLAN TO ‐                   SILVER LEVEL OF SERVICE. ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES  ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   TOOLCAT MULTI PURPOSE VEHICLE 80,000            DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWING,   ‐                   FERTILIZATION, IRRIGATION, INSPECTIONS, SNOW       ‐                   PLOWING AND REPAIRS OF THE CITY PARKS. CITY        ‐                   PARKLAND WILL CONTINUE TO GROW  THAT THE  ‐                   PARKS DIVISION IS RESPONSIBLE FOR. NEW STAFF WILL BE ‐                   COMING ONLINE WITH THE DISTRICT RAMP UP PLAN TO ‐                   SILVER LEVEL OF SERVICE. ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES  ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   TOOLCAT MULTI PURPOSE  202480,000              PTD05 (FY24)PARK VEHICLES UNSCHEDULED150,000            PTD04 (UNSCHEDULED)288 Project NameYearDescription  AmountTotal Project #TOOLCAT MULTI PURPOSE VEHICLE 80,000            DESCRIPTION:                                      ‐                   THE PARKS DIVISION UTILIZES VEHICLES FOR MOWING,   ‐                   FERTILIZATION, IRRIGATION, INSPECTIONS, SNOW       ‐                   PLOWING AND REPAIRS OF THE CITY PARKS. CITY        ‐                   PARKLAND WILL CONTINUE TO GROW  THAT THE  ‐                   PARKS DIVISION IS RESPONSIBLE FOR. NEW STAFF WILL BE ‐                   COMING ONLINE WITH THE DISTRICT RAMP UP PLAN TO ‐                   SILVER LEVEL OF SERVICE. ‐                   ALTERNATIVES CONSIDERED:                          ‐                   NONE                                               ‐                   ADVANTAGES OF APPROVAL:                           ‐                   THIS INSURES SAFE AND RELIABLE VEHICLES  ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   PARK SHELTER REPLACEMENT 52,000            DESCRIPTION:                                      ‐                   REPLACING AGING STRUCTURES. ‐                   ALTERNATIVES CONSIDERED:                          ‐                   REMOVE STRUCTURE ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PARK AMENITY ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   PARK SHELTER REPLACEMENT 150,000          DESCRIPTION:                                      ‐                   REPLACING AGING STRUCTURES. ‐                   ALTERNATIVES CONSIDERED:                          ‐                   REMOVE STRUCTURE ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PARK AMENITY ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   PARK SHELTER REPLACEMENT 202452,000              PTD06 (FY24)PARK SHELTER REPLACEMENT 2025150,000            PTD06 (FY25)TOOLCAT MULTI PURPOSE  UNSCHEDULED80,000              PTD05 (UNSCHEDULED)289 Project NameYearDescription  AmountTotal Project #PARK SHELTER REPLACEMENT 320,000          DESCRIPTION:                                      ‐                   REPLACING AGING STRUCTURES. ‐                   ALTERNATIVES CONSIDERED:                          ‐                   REMOVE STRUCTURE ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PARK AMENITY ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   PARK MAINTENANCE BUILDING  1,000,000       DESCRIPTION:                                      ‐                   BUILDING OT HOUSE GROWING EQUIPMENT FOR ADDITIONAL ‐                   PARKS, STAFF AND LEVEL OF SERVICES ‐                   ALTERNATIVES CONSIDERED:                          ‐                   LEASE A SPACE ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   BRIDGE REPLACEMENTS 300,000          DESCRIPTION:                                      ‐                   REPLACING AGING STRUCTURES. ‐                   ALTERNATIVES CONSIDERED:                          ‐                   REMOVE STRUCTURE ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PARK OR TRAIL AMENITY ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   BRIDGE REPLACEMENTS 500,000          DESCRIPTION:                                      ‐                   REPLACING AGING STRUCTURES. ‐                   ALTERNATIVES CONSIDERED:                          ‐                   REMOVE STRUCTURE ‐                   ADVANTAGES OF APPROVAL:                           ‐                   PARK OR TRAIL AMENITY ‐                   ADD OPERATING COSTS:                              ‐                   REPAIR AND MAINTENANCE  ‐                   BRIDGE REPLACEMENTS 2025300,000            PTD08 (FY25)BRIDGE REPLACEMENTS UNSCHEDULED500,000            PTD08 (UNSCHEDULED)PARK SHELTER REPLACEMENT UNSCHEDULED320,000            PTD06 (UNSCHEDULED)MAINTENANCE BUILDING UNSCHEDULED1,000,000         PTD07 (UNSCHEDULED)290 Project NameYearDescription  AmountTotal Project #DEFERRED MAINTENANCE 1,000,000       DESCRIPTION:                                      ‐                   PLACEHOLDER FOR HOW WE IMPLEMENT THE DISTRICT ‐                   DEFERRED MAINTENANCE 500,000          DESCRIPTION:                                      ‐                   PLACEHOLDER FOR HOW WE IMPLEMENT THE DISTRICT ‐                   DEFERRED MAINTENANCE UNSCHEDULED500,000            PTD09 (UNSCHEDULED)DEFERRED MAINTENANCE 20251,000,000         PTD09 (FY25)291