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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET ****DRAFT****
<br />JANUARY 2018 (PDF) FUND Balance as of 8123/2018 $ 204,861
<br />7A
<br />Year Planned
<br />•
<br />Estimated
<br />Line Year
<br />Park
<br />v.
<br />Park Improvement =
<br />N
<br />l
<br />N
<br />o
<br />a)
<br />d
<br />~
<br />_
<br />N
<br />-
<br />� o
<br />a
<br />Cost of
<br />No.
<br />`o_
<br />CD 0 0 0 0
<br />0
<br />>.
<br />p
<br />InU
<br />u�
<br />Ier
<br />mprovament
<br />N
<br />N N N N
<br />N m
<br />/ l
<br />S 3,059,fi{1O
<br />001 0
<br />SVP Silver View Park
<br />002 2019
<br />SVP Shelter Building Improvements - Silver View Park
<br />H1 X
<br />REP
<br />50,000
<br />005 2024
<br />! SVP Install Shelter Card Key Access & Security Cameras - Silver View Park
<br />M2
<br />X MOD
<br />x $
<br />5,000
<br />006 0
<br />SVP Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Silver View P.
<br />M2
<br />PRO
<br />$
<br />5,600
<br />007 2019
<br />SVP Parking Lot Pavement Maintenance - Silver View Park
<br />H2 X
<br />REP x x
<br />x $
<br />100,000
<br />008
<br />12024
<br />SVP Trailway Lighting - Silver View Park
<br />1-2
<br />x NEW
<br />$
<br />75,000
<br />009
<br />0
<br />GLP Groveland
<br />L 1j I•
<br />I
<br />010
<br />2018
<br />. GLP Tennis & Basketball Court Rehabilitation - Groveland Park (Const.)
<br />.._
<br />H1 X
<br />REH x
<br />x $
<br />120,000 i
<br />011
<br />0
<br />0
<br />GLP Construct Irrigation System & Grading: Improvements - Groveland Park
<br />GLP Install Shelter Card Kev Access & Security Cameras - Groveland Park
<br />M2 _
<br />�M2
<br />NEW
<br />MOD I I
<br />x $
<br />x 1 $
<br />45,000
<br />51000
<br />012
<br />0131
<br />20191
<br />GLP Replace Interior Shelter Furniture - Groveland Park
<br />M 21 1 1 X I I I
<br />I I PRO I I
<br />I x $
<br />7,000
<br />014
<br />0
<br />GLP !Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Groveland P-
<br />M2 ,
<br />i PRO
<br />x I $
<br />5,000
<br />015
<br />016
<br />0 -
<br />2022
<br />RDP Random Park _
<br />RDP Parking Lot Pavement Maintenance - Random Park
<br />I_ .L-L I.. J.. _ L -. -
<br />H2 I X
<br />PRO
<br />x $
<br />45,000
<br />10171
<br />20191
<br />RDP I Replace Interior Furniture - Random Park
<br />I M2 X1 I
<br />I I
<br />I I PROI I
<br />I I x
<br />$
<br />12,000
<br />019
<br />2024
<br />RDP Install Shelter Card key Access & Security Cameras - Random Park
<br />M2
<br />x
<br />MOD
<br />1
<br />$
<br />5,000
<br />020
<br />2024
<br />RDP Security improvements - Random Park
<br />M2
<br />_
<br />x
<br />UPG
<br />x
<br />$
<br />5,000
<br />021
<br />0
<br />RDP Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Random P.
<br />M2
<br />PRO
<br />x
<br />$
<br />5,000
<br />022
<br />0
<br />CHP . City Hall Park
<br />�_
<br />-
<br />023
<br />2019
<br />CHP, City Hall Irrigation and Landscaping Improvements
<br />M2
<br />X
<br />PRO
<br />x
<br />$
<br />45,000
<br />024 :. 2018
<br />1i CHP Reconstruct Playground /Splash Pad / Skate Park- City Hall Park
<br />M2
<br />X . T�
<br />REC x 1 x
<br />$
<br />750,000
<br />0251
<br />20191
<br />CHPI Picnic Areas for rental at the splash pad/playground
<br />IMI
<br />I I
<br />X I
<br />I
<br />I I I X
<br />I NE I I I
<br />1
<br />1 $
<br />108,000
<br />026
<br />CHP IVeterans Memorial
<br />M1
<br />X
<br />NEW
<br />x
<br />$
<br />75,000
<br />026
<br />_
<br />CHP (Construction of Band Shell
<br />L2 -
<br />x
<br />NEW.
<br />x
<br />$
<br />200,000
<br />027
<br />0
<br />CHP Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Cit Hall P.
<br />I M2.
<br />PRO 1
<br />x
<br />$
<br />5,000
<br />028
<br />0
<br />OWP'Oakwood Park AIW
<br />I I
<br />I
<br />I I
<br />I I I I
<br />I I I i
<br />I
<br />I
<br />029
<br />2022
<br />GLP Reconstruct Playground - Oak Wood Park
<br />M2
<br />X
<br />NEW
<br />$
<br />50,000
<br />030
<br />0
<br />OWP Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Oakwood P.
<br />L�
<br />PRO
<br />x
<br />$
<br />5,000
<br />031
<br />0
<br />GFP iGreanfieid Park ��
<br />_ _ _
<br />f. I_ J-1
<br />032
<br />2018
<br />GFP
<br />Tennis & Basketball Court Rehabilitation - Greenfield Park
<br />H1
<br />X
<br />REH x
<br />x
<br />$
<br />125,000
<br />033
<br />0
<br />GFP Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Greenfield P.
<br />L2
<br />PRO
<br />x
<br />$
<br />5,000
<br />034
<br />2019
<br />GLP Reconstruct Playground - Greenfiled Park
<br />M2
<br />T
<br />X
<br />-
<br />New
<br />$
<br />50,000
<br />035
<br />0
<br />1 GFPP GFeentiefd-Park Preserve
<br />j
<br />I
<br />I_ j_
<br />036
<br />2024
<br />GFPP• Construct Paved Trailway - Greenfield Park Preserve
<br />L4
<br />--[-y
<br />x
<br />NEW
<br />$
<br />50,000
<br />037
<br />0
<br />HVP ! Hillview Park - _
<br />j
<br />-[I
<br />J�
<br />038
<br />2019
<br />HVP RecuiistiuutPldygiuwid-HillviewPaik
<br />M2_ X _
<br />New
<br />$
<br />50,000
<br />_
<br />039
<br />2021
<br />HVP Install Shelter Card Key Access & Security Cameras - Hillview Park
<br />M2
<br />x
<br />MOD
<br />x_ $
<br />5,000
<br />040
<br />2024
<br />HVP Construct Irrigation System &Grading Improvements Hillview Park
<br />M2
<br />17T
<br />x
<br />NEW
<br />1,
<br />$
<br />20,000
<br />041
<br />0
<br />HVP Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Hillview P.
<br />L2
<br />PRO
<br />_
<br />x
<br />$
<br />5,000
<br />042
<br />0
<br />LBP Lambert Park
<br />0431
<br />2018
<br />LBP I Ice Hockey and Skating Rink Lighting Improvements - Lambert
<br />H1
<br />X
<br />I
<br />I I UPG1 I
<br />j I x
<br />$
<br />15,000
<br />044
<br />2024
<br />LBP Install Shelter Card Key Access & Security Cameras - Lambert Park
<br />M2
<br />x MOD j
<br />x $
<br />5,000 .
<br />045
<br />0
<br />ADP Ardan Park
<br />046
<br />0
<br />WCP WaodCrest Park
<br />I_
<br />047
<br />WCP Remove Playground Equipment
<br />M2
<br />_
<br />x UPG
<br />x $
<br />5,000'
<br />048
<br />_
<br />0
<br />LSP Lakeside Park
<br />049
<br />_
<br />_0
<br />COM Community Center
<br />050
<br />2020
<br />COM. Sidewalk and ADA Improvements - Comm. Center
<br />H1 x
<br />REP
<br />I x $
<br />12,000
<br />051
<br />0
<br />COM
<br />_
<br />Basketball Court Pavement Maintenance - Comm. Center
<br />M2
<br />UPG
<br />x $
<br />5,000
<br />052
<br />0
<br />COM
<br />Bike Racks, Benches, Trash Containers, Picnic Tables, etc.
<br />M2
<br />PRO I
<br />1 x $
<br />6.000
<br />053 i 0_ TRL
<br />'Priority (Pri): H=High M=Medium L=Low i O=Ongoing 1=Important and Urgent 2=Important but Not Urgent 3=Not Imp.but Urgent 4=Not Imp, r&002C Ont 112
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