APPENdIX » 211 Community Experiences Master Plan Category Buildings / Park Structures Assets/Amenities Recreation / Community Center % of Total Inventory Need to be Replaced Years 1-5 30% % of Total Inventory Need to be Replaced Years 6-10 50% Total % of Inventory Need to be Replaced in Next 10 Years 80% PROJECTED REPLACEMENT COSTS YEARS 1-5 $25,480,800 PROJECTED REPLACEMENT COSTS YEARS 6-10 $42,468,000 PROJECTED TOTAL REPLACEMENT COSTS NEXT 10 YEARS $67,948,800 Maintenance/Metal Storage Building 0% 50% 50% $0 $2,766,300 $2,766,300 Shade Canopys (separate from Playgrounds) 12% 18% 29% $1,017,500 $1,572,500 $2,590,000 Concessions Building 35% 25% 60% $1,356,668 $959,318 $2,315,986 Park Restroom 40% 40% 80% $1,840,731 $1,856,501 $3,697,232 Shelters/Pavilions Small Shelters 0% 100% 100% $0 $1,092,500 $1,092,500 Large Shelters 0% 100% 100% $0 $2,000,000 $2,000,000 Group Pavilions 0% 0% 0% $0 $0 $0 Bridges Pedestrian Bridge 28% 0% 28% $945,316 $0 $945,316 Fields Athletic Field Diamond (Not- Lighted/Grass) 0% 0% 0% $0 $0 $0 Athletic Field Diamond (Lighted/Grass) 7% 22% 30% $1,350,000 $4,050,000 $5,400,000 Courts Athletic Field Rectangular (Lighted/Grass) 24% 40% 64% $2,700,000 $4,500,000 $7,200,000 Basketball - Outdoor Court (Not - Lighted) 0% 0% 0% $0 $0 $0 Pickleball Court (Lighted) 33% 67% 100% $650,000 $1,300,000 $1,950,000 Tennis Court (Lighted) 50% 50% 100% $1,250,000 $1,250,000 $2,500,000 Shuffleboard 0% 0% 0% $0 $0 $0 Volleyball Court (Sand Not-Lighted) 0% 0% 0% $0 $0 $0 Water Recreaon Indoor Aquatic Center 30% 50% 80% $454,245 $757,075 $1,211,320 Playgrounds Outdoor Pools 60% 85% 145% $2,395,710 $3,393,923 $5,789,633 Splash Pad 0% 0% 0% $0 $0 $0 Neighborhood Park Playground 60% 0% 60% $600,000 $0 $600,000 Community Park Playground 0% 40% 40% $0 $1,250,000 $1,250,000 Misc. Amenies BBQ Grill 33% 0% 33% $1,500 $0 $1,500 Bench 6% 25% 31% $10,301 $43,138 $53,439 Bike Rack 0% 0% 0% $0 $0 $0 Disc Golf 0% 0% 0% $0 $0 $0 Dog Parks 0% 0% 0% $0 $0 $0 Drinking Fountain 38% 0% 38% $35,250 $0 $35,250 Fencing 15% 20% 35% $317,412 $423,216 $740,628 Flag Pole 5% 0% 5% $4,250 $0 $4,250 Parking Lot 0% 0% 0% $0 $0 $0 Signage (Monument-Park Name) 13% 25% 38% $50,000 $100,000 $150,000 Signage (Rules & Reg) 50% 50% 100% $16,000 $16,000 $32,000 Trail (Decomposed Granite) 17% 0% 17% $20,000 $0 $20,000 Trail (Paved) 4% 4% 9% $237,600 $237,600 $475,200 Bleachers 11% 11% 22% $92,500 $92,500 $185,000 Wood Guardrail 0% 88% 88% $0 $8,250 $8,250 Trash (Receptacle) 10% 20% 30% $61,250 $122,500 $183,750 TOTAL SYSTEM VALUE TOTAL LIFECYCLE REPLACEMENT $40,887,033 $70,259,320 $111,146,353 LIFECYCLE REPLACEMENT AS % OF SYSTEM 18.1% 31.2% 49.3% While it is unrealisc to assume that the Capital Improvement program of the City of Coppell can support these investments over the next 10 years, this analysis should help to inform the long-range planning of major capital repair and replacement projects in subsequent years.
Coppell Community Experiences Master Plan • 2025
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