Parks Capital Improvement Program FY 2018 - 2022
Parks Capital Improvement Program FY 2018 - 2022
Sources of Funding
Prior
2018-22
Years
18
19
20
21
22
Total
Operating Fund
-
-
-
-
-
75,000
75,000
Fund Balance
-
-
-
-
-
-
-
Debt Proceeds
-
-
4,275,000
-
3,750,000
-
8,025,000
Other
-
-
900,000
-
-
-
900,000
-
-
5,175,000
-
3,750,000
75,000
9,000,000
Total
Uses of Funds
Prior Years
18
19
20
21
22
Future
Total
Parks Projects: P00
City Park
-
-
-
-
-
-
-
-
P01
Garison Park Development
-
-
4,000,000
-
-
-
-
4,000,000
P02
Sports Complex Field Lights
-
-
400,000
-
-
-
-
400,000
P03
Greenbelt Improvements (Downtown Plan)
-
-
775,000
-
-
-
-
775,000
P04
Eastside Community Park Land Acquisition
-
-
-
-
3,750,000
-
-
3,750,000
P05
Aquatic Center Feasibility Study
-
-
-
-
-
75,000
3,800,000
3,875,000
-
-
5,175,000
-
3,750,000
75,000
9,000,000
4,000,000
-
-
-
-
-
Total Uses of Funds
Cumulative Balance Sources Over/(Under) Uses
City of Buda, Texas Capital Improvement Program - Parks Garison Park Development Responsible Department:
Parks
CIP No.
P01
Financial Plan : Prior Years -
18
19 -
4,000,000
Projected 20 -
21
22 -
Future -
-
Total 4,000,000
Description : Phase I of Garison Park development
Insert map showing location of project or related picture
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
400,000 3,600,000 4,000,000
Funding Source: Operating Fund Debt Grants/Other Total
3,500,000 500,000 4,000,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. 77,500 Capital & Other Notes: Total 77,500 Grant application through Texas Parks and Wildlife Department for Garison Park development. Operational impact is combined personnel, supplies, and repairs based on Design Workshop report.
City of Buda, Texas Capital Improvement Program - Beautification Sports Complex Field Lights Responsible Department:
Parks
CIP No.
P02
Financial Plan : Prior Years -
18
19 -
400,000
Projected 20 -
21
22 -
Future -
-
Total 400,000
Description : Add a lighting system consisting of lighting, electrical and structural components to the softball/baseball fields. This will allow teams to utilize the fields more times of the year and opens up the facility to host tournaments. Luminaires will be constructed with a die-cast aluminum housing or external hail shroud to protect the luminaire reflector system. All exposed components shall be constructed of corrosion-resistant material and/or coated to help prevent corrosion. All exposed steel shall be hot dip galvanized per ASTM A123. All wiring shall be enclosed within the crossarms, conduit, pole, or electrical components enclosure. All outdoor structures shall be equipped with lightning protection meeting NFPA 780 standards.
Insert map showing location of project or related picture
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
400,000 400,000
Funding Source: Operating Fund Debt Grants/Other Total
400,000 400,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) 2 2
Ongoing Operational Impact: Personnel Supplies & Materials 30,000 Repair & Maint. Capital & Other Notes: Total 30,000 The funding could be made from the Hotel Occupancy Tax if pending legislation is approved. The ongoing operational impact is the assumed increase for electricity.
City of Buda, Texas Capital Improvement Program - Beautification Greenbelt Improvements (Downtown Plan) Responsible Department:
Parks
CIP No.
P03
Financial Plan : Prior Years -
18
19 -
775,000
Projected 20 -
21
22 -
Future -
Total
-
775,000
Description : The Greenbelt Park (Action 5, 2015 Downtown Master Plan) is intended to be configured for every-day use as a beautiful contemplative signature public space in Downtown Buda as well as a location for events. Walkways should encompass the event lawn area, and new garden-like landscaping should be installed in the area between the lawn and Main Street to create a vegetative buffer. A terminus sight-line feature should be incorporated at the end of Elm Street and the Greenbelt Park.
Insert map showing location of project or related picture
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
90,000 600,000 85,000 775,000
Funding Source: Operating Fund Debt Grants/Other Total
775,000 775,000
Notes: 2015 Downtown Master Plan
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total
-
City of Buda, Texas Capital Improvement Program - Parks Eastside Community Park Land Acquisition Responsible Department:
Parks
Financial Plan (thousands of dollars) : Prior Years 18 -
-
CIP No.
Projected 20
19 -
-
21
22
3,750,000
P04
Future -
-
Total 3,750,000
Description : All existing Community and Regional Parks are located on the west side of IH-35. The residents on the eastern side of Buda do not have easy access to a community park. An approximately 50 acre site for a future community park on the east side of IH-35 should be identified and acquired while land values remain relatively affordable. While land acquisition for a community park is a priority, development of the park might not be needed for another 5 to 10 years. PRIORITY: high for identifying park site; long-term for developing the park.
Need for future Community park Insert map showing location of project or related picture
Estimated Project Cost (000's): Design/Engineering ROW Acquisition 3,750,000 Construction Other Total 3,750,000 Funding Source: Operating Fund Debt Grants/Other Total
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel 50,000 Supplies & Materials 2,500 Repair & Maint. 15,000 Capital & Other Notes: Total 67,500 Identified in 2012 Parks Master Plan. Potential funding sources include bonds, private donations, in-kind services, certificates of obligation, general fund, park development fees. 3,750,000 3,750,000
City of Buda, Texas Capital Improvement Program - Parks Aquatic Center Feasibility Study Responsible Department:
Parks
CIP No.
P05
Financial Plan : Prior Years -
18
Projected 20
19 -
-
-
21
22 -
75,000
Future 3,800,000
Total 3,875,000
Description : The only swimming facilities in Buda are private or semi-private, located at six (6) HOA parks or the YMCA. The HOA pools can only be used by the residents who live in those neighborhoods, and the YMCA pool is available to anyone with a paid membership. The 2012 Parks Master Plan recommends the city should conduct a feasibility study prior to FY 2022 to determine the community's interest in a facility and potential locations. PRIORITY: medium - target level of service - 1 pool for every 20,000 residents
Insert map showing location of project or related picture
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
455,000 3,345,000 3,800,000
Funding Source: Operating Fund Debt Grants/Other Total
75,000 3,725,000 3,800,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Initial cost would be to conduct a feasibility study and to develop schematic plans. Full design and construction would occur in the future. This project could be included in a future bond election.
Sources of Funding
Prior
2018-22
Years
18
19
20
21
22
Total
Operating Fund
-
-
-
-
-
75,000
75,000
Fund Balance
-
-
-
-
-
-
-
Debt Proceeds
-
-
4,275,000
-
3,750,000
-
8,025,000
Other
-
-
900,000
-
-
-
900,000
-
-
5,175,000
-
3,750,000
75,000
9,000,000
Total
Uses of Funds
Prior Years
18
19
20
21
22
Future
Total
Parks Projects: P00
City Park
-
-
-
-
-
-
-
-
P01
Garison Park Development
-
-
4,000,000
-
-
-
-
4,000,000
P02
Sports Complex Field Lights
-
-
400,000
-
-
-
-
400,000
P03
Greenbelt Improvements (Downtown Plan)
-
-
775,000
-
-
-
-
775,000
P04
Eastside Community Park Land Acquisition
-
-
-
-
3,750,000
-
-
3,750,000
P05
Aquatic Center Feasibility Study
-
-
-
-
-
75,000
3,800,000
3,875,000
-
-
5,175,000
-
3,750,000
75,000
9,000,000
4,000,000
-
-
-
-
-
Total Uses of Funds
Cumulative Balance Sources Over/(Under) Uses
City of Buda, Texas Capital Improvement Program - Parks Garison Park Development Responsible Department:
Parks
CIP No.
P01
Financial Plan : Prior Years -
18
19 -
4,000,000
Projected 20 -
21
22 -
Future -
-
Total 4,000,000
Description : Phase I of Garison Park development
Insert map showing location of project or related picture
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
400,000 3,600,000 4,000,000
Funding Source: Operating Fund Debt Grants/Other Total
3,500,000 500,000 4,000,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. 77,500 Capital & Other Notes: Total 77,500 Grant application through Texas Parks and Wildlife Department for Garison Park development. Operational impact is combined personnel, supplies, and repairs based on Design Workshop report.
City of Buda, Texas Capital Improvement Program - Beautification Sports Complex Field Lights Responsible Department:
Parks
CIP No.
P02
Financial Plan : Prior Years -
18
19 -
400,000
Projected 20 -
21
22 -
Future -
-
Total 400,000
Description : Add a lighting system consisting of lighting, electrical and structural components to the softball/baseball fields. This will allow teams to utilize the fields more times of the year and opens up the facility to host tournaments. Luminaires will be constructed with a die-cast aluminum housing or external hail shroud to protect the luminaire reflector system. All exposed components shall be constructed of corrosion-resistant material and/or coated to help prevent corrosion. All exposed steel shall be hot dip galvanized per ASTM A123. All wiring shall be enclosed within the crossarms, conduit, pole, or electrical components enclosure. All outdoor structures shall be equipped with lightning protection meeting NFPA 780 standards.
Insert map showing location of project or related picture
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
400,000 400,000
Funding Source: Operating Fund Debt Grants/Other Total
400,000 400,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) 2 2
Ongoing Operational Impact: Personnel Supplies & Materials 30,000 Repair & Maint. Capital & Other Notes: Total 30,000 The funding could be made from the Hotel Occupancy Tax if pending legislation is approved. The ongoing operational impact is the assumed increase for electricity.
City of Buda, Texas Capital Improvement Program - Beautification Greenbelt Improvements (Downtown Plan) Responsible Department:
Parks
CIP No.
P03
Financial Plan : Prior Years -
18
19 -
775,000
Projected 20 -
21
22 -
Future -
Total
-
775,000
Description : The Greenbelt Park (Action 5, 2015 Downtown Master Plan) is intended to be configured for every-day use as a beautiful contemplative signature public space in Downtown Buda as well as a location for events. Walkways should encompass the event lawn area, and new garden-like landscaping should be installed in the area between the lawn and Main Street to create a vegetative buffer. A terminus sight-line feature should be incorporated at the end of Elm Street and the Greenbelt Park.
Insert map showing location of project or related picture
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
90,000 600,000 85,000 775,000
Funding Source: Operating Fund Debt Grants/Other Total
775,000 775,000
Notes: 2015 Downtown Master Plan
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total
-
City of Buda, Texas Capital Improvement Program - Parks Eastside Community Park Land Acquisition Responsible Department:
Parks
Financial Plan (thousands of dollars) : Prior Years 18 -
-
CIP No.
Projected 20
19 -
-
21
22
3,750,000
P04
Future -
-
Total 3,750,000
Description : All existing Community and Regional Parks are located on the west side of IH-35. The residents on the eastern side of Buda do not have easy access to a community park. An approximately 50 acre site for a future community park on the east side of IH-35 should be identified and acquired while land values remain relatively affordable. While land acquisition for a community park is a priority, development of the park might not be needed for another 5 to 10 years. PRIORITY: high for identifying park site; long-term for developing the park.
Need for future Community park Insert map showing location of project or related picture
Estimated Project Cost (000's): Design/Engineering ROW Acquisition 3,750,000 Construction Other Total 3,750,000 Funding Source: Operating Fund Debt Grants/Other Total
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel 50,000 Supplies & Materials 2,500 Repair & Maint. 15,000 Capital & Other Notes: Total 67,500 Identified in 2012 Parks Master Plan. Potential funding sources include bonds, private donations, in-kind services, certificates of obligation, general fund, park development fees. 3,750,000 3,750,000
City of Buda, Texas Capital Improvement Program - Parks Aquatic Center Feasibility Study Responsible Department:
Parks
CIP No.
P05
Financial Plan : Prior Years -
18
Projected 20
19 -
-
-
21
22 -
75,000
Future 3,800,000
Total 3,875,000
Description : The only swimming facilities in Buda are private or semi-private, located at six (6) HOA parks or the YMCA. The HOA pools can only be used by the residents who live in those neighborhoods, and the YMCA pool is available to anyone with a paid membership. The 2012 Parks Master Plan recommends the city should conduct a feasibility study prior to FY 2022 to determine the community's interest in a facility and potential locations. PRIORITY: medium - target level of service - 1 pool for every 20,000 residents
Insert map showing location of project or related picture
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
455,000 3,345,000 3,800,000
Funding Source: Operating Fund Debt Grants/Other Total
75,000 3,725,000 3,800,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Initial cost would be to conduct a feasibility study and to develop schematic plans. Full design and construction would occur in the future. This project could be included in a future bond election.
