HomeMy WebLinkAboutIR 8014 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 8014
To the Mayor and Members of the City Council July 9, 1996
Page 2 of 2
Subject:
1873
REPORT ON THE PARK SYSTEM/MOST CRITICAL NEEDS
In the area of playgrounds, funding in the amount of$122,170 has been appropriated to address five (5)
sites in the Year XXII Community Development Block Grant(CDBG) budget. These sites are not included
in the site listings above. In addition, through the reprogramming of existing bond funds in City Council
Districts 3 and 7, an additional$253,794 in needs can be addressed involving 11 sites. The reprogramming
of these funds has been endorsed by the PACSAB and an M&C will be presented to the City Council during
July for your consideration. Overall the City has a priority listing of fifty (50) playground sites which
includes the thirty-four (34) sites listed above, the five(5) sites scheduled to be addressed by CDBG funds
and eleven(11) sites which can be addressed using reprogrammed funds in districts 3 and 7 (listed in the
attached A, items 7 through 17).
With respect to baflfield lighting systems$126,000 in the CDBG Year XXII Budget has been appropriated
to replace one (1) system at Rosemont Park where two (2) systems were removed in February 1995. In
addition to this one system eleven(11) sites require replacement at the estimated cost of$1,404,410. These
sites are included in the above and itemized in the attachment. With respect to parking lots and park roads,
the 1993 Bond Program appropriated$1 million dollars to address the Department's highest priority areas,
involving eight (8) sites. The next priority level, involving nine (9) sites, would cost an estimated
$2,525,000 to address.
01;
Funding options to address these needs include the General Fund, Capital Projects Reserve Fund, CDBG
funds, future bond program funds and private grants and donations.
The attached provides an overall list of priorities related to playgrounds, ballfield lighting, parking and park
roads replacement. Estimated costs for each individual project, as well as a cumulative total are provided.
Priorities are based upon the priority system mentioned in paragraph two of this report.
This information is being provided pursuant to the City Council's request. Staff will present an overview
of this matter at the City Council's Work Session on July 9, 1996.
Bob Terrell RECORD
h-N-City Manager
Crry erp
0160REIARY
scll
I Attachments Lff. WORK-M.
ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS
PARK INFRASTRUCTURE PROJECTS
WITH FUNDING IN PLACE
PROJECT AMENITY FUNDING COST CUMULATIVE
SOURCE TOTAL
I Delga Playground(E& S) CDBG YR XXII 23,750 23,750
2. Harvey Playground(E&S) CDBG YR XXII 24,510 48,260
3. Rosedale Plaza Playground(E& S) CDBG YR XXII 31,180 79,440
4. Englewood Playground(E& S) CDBG YR XXII 20,665 100,105
5. Northside(East) Playground(E) CDBG YR XXII 22,065 122,170
6. Rosemont Ballfield Lighting CDBG YR XXII 126,000 248,170
7. Berney Playground (S) Bonds 15,504 263,674
8. Foster Playground (S) Bonds 15,504 279,178
9. South Z. Boaz Playground(S) Bonds 15,504 294,682
10. Seminary Hills Playground (S) Bonds 15,504 310,186
11. Foster (North) Playground (E& S) Bonds 53,472 368,658
12. Worth Hills Playground (E) Bonds 27,120 390,778
13. Ed Collett Playground (S) Bonds 15,504 406,282
14. Monticello Playground (S) Bonds 15,503 421,785
15. Casino Beach Playground(S) Bonds 15,503 437,288
16. Sunset Playground (S) Bonds 15,503 452,791
17. Lake Como Playground(E&S) Bonds 49,173 501,964
E- -Equipment
S -Surface
Note: Projects 7-17 funding contingent upon reprogramming of existing bonds funds.
OFfICIAL RECORD
CITY SECRETARY
fl
I FT. WORIN, TvL_J
Attachment A
PRIORITY LISTING OF PARK INFRASTRUCTURE FACILITIES
(FUNDING UNDETERMINED)
PRIORITY PARK AMENITY COST CUMULATIVE
TOTAL
1. Lincoln Ballfield Lighting $ 135,040 $ 135,040
2. Candleridge Playground(E) 36,000 171,040
3. Overton Playground(E &S) 41,800 212,840
4. Trinity Playground(E) 84,000 296,840
5. Forest (Tillery) Playground (E&S) 45,580 342,420
6. Little John Playground (E &S) 44,220 386,640
7. Glenwood Playground (E &S) 59,280 445,920
8. Riverside Playground (E &S) 44,140 490,060
9. Sycamore#4 Ballfield Lighting 123,040 613,100
10. Sycamore#3 Ballfield Lighting 118,990 732,090
11. Harmon Field Playground (S) 13,720 745,810
12. Forest North Playground (S) 13,720 759,530
13. Rosemont (North) Playground (S) 13,720 773,250
14. Northside (West) Playground (S) 13,720 786,970
15. Rockwood Playground(S) 13,720 800,690
16. Sagamore Hills (East) Playground(S) 13,720 814,410
17. Sycamore (Ballfield) Playground(S) 13,720 828,130
18. Dixie Playground (S) 13,720 841,850
19. Meadowbrook Playground (S) 13,720 855,570
20. Bonnie Brae Playground (S) 13,720 869,290
21. Cobb (North) Playground(S) 13,720 883,010
22. Carter (South) Playground (S) 13,720 896,730
23. Harrold Playground (S) 13,720 910,450
24 Z. Boaz (North) Playground (S) 13,720 924,170
25. YMCA Playground(S) Lip
NFIN 937,890
26, Sagamore Hills (West) Playground (S) C" SMSCRITU"'OF 951,610
27. Rockwood #1 Ballfield Lightin FT. WORD, 1W 1,099,110
Attachment 8
PRIORITY PARK AMENITY COST CUMULATIVE
TOTAL
28 Rockwood #3 Ballfield Lighting $ 119,990 $ 1,219,100
29. Rockwood#2 Ballfield Lighting 131,500 1,350,600
30. Far Northside Playground (E& S) 43,450 1,394,050
31. Fire Station Playground(E& S) 30,000 1,424,050
32. Diamond Hill Playground(E& S) 43,240 1,467,290
33. Highland Hills Playground(E& S) 46,100 1,513,390
34. Martin Luther King Playground (E& S) 45,650 1,559,040
35. Hillside Playground (E& S) 97,940 1,656,980
36. Handley Playground(E) 30,000 1,686,980
37. Marine Playground (E& S) 42,480 1,729,460
38. Southwest Playground (E& S) 62,760 1,792,220
39. Terry Playground(E& S) 85,090 1,877,310
40. Lincoln Playground(E& S) 43,760 1,921,070
41. Hallmark Ballfield Lighting 126,,990 2,048,060
OPP,2. Sandy Lane Ballfield Lighting 130,990 2,179,050
43. Harmon Ballfield Lighting 126,990 2,306,040
44. Trail Drivers Ballfield Lighting 121,690 2,427,730
45. Sylvania Ballfield Lighting 121,690 2,549,420
46. Oakland Roads and Parking 130,000 2,679,420
47. Rockwood Roads and Parking 400,000 3,079,420
48. Sycamore Roads and Parking 500,000 3,579,420
49. Lincoln Roads and Parking 35,000 3,614,420
50. Collett Roads and Parking 35,000 3,649,420
51. Log Cabin Village Roads and Parking 125,000 3,774,420
52. Nature Center Roads and Parking 400,000 4,174,420
53. Trinity Roads and Parking 750,000 4,924,420
54. Pecan Valley Roads and Parkin 150,000 5,074,420
nr
E- Equipment UTHCR RECORD
S-Surface UN SECAffAff
17 WORTH
Attachment B L , IM