APPENdIX » 205 Community Experiences Master Plan Facilies Department Allocaon $1,000,000 TOTAL PARK OPERATIONS 670 acres $1,340,000 TOTAL FACTILITIES 443,280 sq $1,403,000 GRAND TOTAL MAINTENANCE $2,743,000 Annual Maintenance Unit Costs To further understand both the overall and incremental costs associated with annual park and facility maintenance, the average annual unit cost was calculated for each. Annual park maintenance unit costs were calculated by acre, and annual facility maintenance unit costs were calculated by square foot. The table below depicts the annual maintenance unit costs based on the FY 2025 budget. The data in this table indicates that as of FY 2025, the average annual maintenance cost of park and non-park land is $2,000/acre, and the average annual maintenance cost of facilies is $3.00/sq . Annual Maintenance Unit Cost Inventory Unit Type Current Annual Cost Current Annual Unit Cost Park Maintenance 670 acres $1,340,000 $2,000 Facilies Maintenance 443,280 square feet $1,403,000 $3.00 Recommended Annual Maintenance Costs The annual maintenance recommendaons features in this Master Plan are based on a review of current site and facility condions, naonal site and facility maintenance best pracces, and discussions with Department staff regarding current operaonal and maintenance needs. The City of Coppell maintains a high standard of care for its parks and facilies, and this is reflecve of that same expectaon from residents. There are many unique park and recreaon sites and facilies within the City’s porolio including: • 17 parks over 545 acres • 53,000-square foot Aquac and Recreaon Center • 13,560-square foot Senior Center • 34,000-square foot Community Library • 32,000-square foot Arts Center • 5,800-square foot Biodiversity Educaon Center • 304,920-square foot Tennis and Pickleball Center All of the park and non-park lands outdoor sites are maintained by the Department under the current budget of $1,340,000. The Department supports annual facility maintenance costs at the level of $403,000 with a focus on smaller operaonal issues, with the City’s Facilies Department allocates an addional approximate $1,000,000 annually to support the maintenance needs of these facilies and their larger infrastructure needs. That’s a total annual facilies maintenance budget of $1,403,000. While all these sites and facilies are currently well maintained, these amenies are aging, heavily used, and deteriorang under normal expected impacts (weather, etc.). The costs associated with maintaining
