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<br /> <br /> <br />STAFF REPORT <br /> <br /> <br />TO: Parks & Recreation Commission <br />FROM: Joel Hanson, City Administrator <br /> Bryce Shearen, Parks & Recreation/Comm. Services Mgr <br />DATE: September 28, 2017 <br />RE: 2018 Capital Improvement Priorities <br /> <br />Attached to this memo is a listing of capital projects that were considered in the 2017 Budget <br />process. We have also supplemented this list with some possible new projects. <br /> <br />The numbered listing below represents your final ranking. The items in “red” were completed in <br />2017. The other items highlighted in similar colors were those we thought could be grouped due <br />to similarity of items from a purchasing perspective. Other items could also be grouped together, <br />but in most cases will not make purchasing more efficient. We have also updated the “new” <br />items portion of the listing based on last meeting’s discussion. <br /> <br />The overall listing is as follows: <br /> <br />1. Gervais Mill Park garden – $51,750 <br />2. Pioneer Park – planting new trees by pond – $500 (Location for future Arbor <br />Day Ceremonies) <br />3. Spooner Park play area improvements – $115,000 (Number may need to be higher <br />- $150,000?) <br />4. Pioneer Park play area improvements – $115,000 – (Number may need to be <br />higher?) <br />5. Powerline Centerville/County Road D trail - Phase 1 Payne to Edgerton – $31,050 <br />6. Powerline Centerville/County Road D trail – Phase 2 Edgerton to Pioneer <br />with a safe crossing on Edgerton – $138,000 <br />7. Thunder Bay Park Information Sign – $1,500 <br />8. Repurpose Demont Rink to Accommodate Dog Park – $3,450 <br />9. Repurpose a tennis court into a pickleball court – $17,250 - Note: We added <br />Pioneer to this expense for an additional $8250 <br />10. Spooner park entrance monument sign at Centerville Rd and Eli Road – $17,250 <br />11. Replacement of lower shelter at Spooner Park, run water and sewer – $419,750 <br />12. Install trail - Country Drive & South Owasso loop along waterworks trail – <br />$250,000 <br />13. Pioneer Park – install a flag pole with lighting at entrance – $6,900 <br />14. Pioneer Park – install new drinking fountain near tennis courts – $23,000 <br /> <br /> <br /> <br /> <br /> <br />