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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET ****DRAFT**** 8A
<br />OCTOER 2018 (PDF) FUND Balance as of 10/25/2018 $ 227,600
<br />Year Planned �,
<br />Q
<br />Estimated
<br />Line
<br />No.
<br />Year
<br />Park Park Improvement
<br />`o
<br />o o N N N o a
<br />o m U
<br />oco
<br />Improvement
<br />Cast of
<br />a
<br />N CIJ N cli aa) o Co �,
<br />, m a = m
<br />�$
<br />3,028,878
<br />001
<br />0
<br />SVP SilverView Park
<br />002
<br />2019
<br />SVP Shelter Building Improvements - Silver View Park
<br />H1
<br />X REP
<br />x
<br />$
<br />50,000
<br />005 1
<br />2024
<br />SVP Install Shelter Card Key Access &Security Cameras Silver View Park
<br />M2
<br />X MOD
<br />x
<br />$
<br />5,000
<br />006
<br />0
<br />SVP . Bike Racks, Benches, Trash Containers, Picnic Tables, etc. Silver View P.
<br />M2
<br />-I PRO
<br />$
<br />5,600
<br />007
<br />2019
<br />SVP Parking Lot Pavement Maintenance - Silver View Park I
<br />H21
<br />I I X
<br />REP x
<br />x x
<br />$
<br />100,000
<br />008
<br />2024
<br />I SVP Trailway Lighting - Silver View Park L2
<br />x NEW
<br />$
<br />75,000
<br />009
<br />0
<br />GLP,j Groveland Park
<br />j
<br />010
<br />. 2018
<br />GLP Tennis & Basketball Court Rehabilitation - Groveland Park (Coast.)
<br />H1
<br />X REH x
<br />x
<br />$
<br />120,000
<br />011
<br />0
<br />GLP Construct Inigatbn System & Grading Improvements - Groveland Park
<br />M2
<br />NEW
<br />x
<br />$
<br />45,000
<br />012
<br />0
<br />GLP Install Shelter Card Key Access & Security Cameras - Groveland Park
<br />M2 i
<br />.F MOD j
<br />x
<br />$
<br />5,000
<br />0131
<br />20191
<br />GLP
<br />Replace Interior Shelter Furniture - Groveland Park I
<br />M21
<br />I I
<br />X I
<br />I I PROI
<br />I
<br />I I x 1
<br />7,000
<br />014
<br />0
<br />GLP
<br />Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Groveland P.
<br />M2
<br />PRO
<br />x
<br />$
<br />5000
<br />015 0
<br />I. RDP Random Park_
<br />_
<br />016
<br />1 2022
<br />i RDP I Parking Lot Pavement Maintenance - Random Park
<br />H2
<br />X PRO
<br />x
<br />$
<br />45,000
<br />--
<br />0171
<br />20191
<br />RDP I Replace Interior Furniture - Random Park IM2
<br />X I I I I I I PROI I
<br />I I x 1
<br />$
<br />12,000
<br />019
<br />2024
<br />RDP j Install Shelter Card Key Access & Security Cameras - Random Park
<br />M2
<br />x MOD
<br />$
<br />5,000
<br />020
<br />2024
<br />RDP'Security Improverrlents - Random Park
<br />M2
<br />x 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 />I PRO
<br />x
<br />$
<br />5,000
<br />022
<br />0
<br />CHP City Hall Park
<br />023
<br />2019
<br />_
<br />CHP City Hall Irrigation and Landscaping Improvements
<br />M2
<br />X PRO
<br />x
<br />$
<br />45,000
<br />024
<br />2018
<br />CHP 'i Reconstruct Playground /Splash Pad / Skate Park- City Hall Park
<br />M2
<br />X REC i x
<br />x
<br />$
<br />750,000
<br />0251
<br />2019
<br />CHP Picnic Areas for rental at the splash pad/playground
<br />M1
<br />X X NE
<br />$
<br />54,000
<br />026
<br />CHP Veterans Memorial
<br />M1
<br />X NEW
<br />x
<br />$
<br />75,000
<br />026
<br />CHP IConstruction of Band Shell
<br />1-2
<br />x NEW
<br />x
<br />$
<br />200,000
<br />027
<br />0
<br />j CHP j Bike Racks, Benches, Trash Containers, Picnic Tables, etc. -City Hall P.
<br />M2'
<br />PRO
<br />x 1 $
<br />5,000
<br />028 0
<br />OWP Oakwood Park
<br />029
<br />2022
<br />GLP' Reconstruct Playground - Oak Wood Park
<br />M2
<br />X NEW
<br />$
<br />50,000
<br />030
<br />0
<br />OWP Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Oakwood P.
<br />L2
<br />PRO
<br />x
<br />$
<br />5,000
<br />031
<br />0
<br />GFP Park
<br />LI-
<br />032
<br />2018
<br />.Greenfield
<br />GFP Tennis & Basketball Court Rehabilitation - Greenfield Park
<br />H1
<br />X . REH , x .
<br />x j
<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 />2020
<br />GLP Reconstruct Playground - Greenfiled Park M2
<br />X New
<br />$
<br />81,645
<br />035
<br />0
<br />GFPP Greenfield Park Preserve
<br />L4
<br />x NEW j
<br />$
<br />50,000
<br />036 2024 GFPP Construct Paved Trailway - Greenfield Park Preserve
<br />037
<br />0
<br />HVP Hillview Park _ _ _-
<br />-. _
<br />_ j __ L-L _. I I I
<br />1
<br />038
<br />. 2023
<br />HVP Reconstruct Playground - Hillview Park _
<br />M2
<br />X New
<br />$
<br />41,633
<br />039
<br />i 2021
<br />HVP Install Shelter Card Key Access & Security Cameras - Hillview Park
<br />M2
<br />x MOD
<br />x
<br />5
<br />5,000
<br />040
<br />2024
<br />HVP Construct irrigation System &'Grading Improvements - Hillview Park
<br />M2
<br />x NEW
<br />$
<br />20,000
<br />041
<br />0
<br />HVP Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Hillview P-
<br />t2
<br />PRO
<br />x
<br />$
<br />5,000
<br />042 0
<br />LBP Lambert Park
<br />I
<br />1
<br />0431
<br />20181 LBP I Ice Hockey and Skating Rink Lighting Improvements - Lambert
<br />1-11
<br />X
<br />UPG
<br />I
<br />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
<br />MOD
<br />x
<br />$
<br />5,000
<br />045
<br />046
<br />0
<br />0
<br />1 ADP IArdan Park
<br />WCP I Woodcrest Park
<br />7F
<br />1
<br />1
<br />1 1 1 1
<br />x LPG
<br />1
<br />x
<br />$
<br />]
<br />5,000
<br />047 WCP Remove Playground Equipment M2
<br />048
<br />0
<br />LSP _Lakeside Park
<br />i
<br />_
<br />i
<br />049
<br />0
<br />COM Community Center-
<br />050
<br />2020
<br />COM Sidewalk and ADA Improvements - Comm. Center
<br />L H7
<br />x REP
<br />x
<br />$
<br />12,000
<br />051
<br />0
<br />1 COM Basketball Court Pavement Maintenance - Comm. Center
<br />M2
<br />UPG
<br />x
<br />5,000
<br />052
<br />0
<br />1 COM Bike Racks, Benches, Trash Containers, Picnic Tables, etc.
<br />i M2
<br />PRO
<br />x
<br />_$
<br />$
<br />5,000
<br />053 ,- 0 TRL ITrallways 1
<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. jvm2utomt 112
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