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PARK IMPROVEMENT PLAN WORKSHEETupdated: 01-28-2010Parks PDF YMCA Special Proj. BBC Other Total100-4360 251-4470 252-4732 280-4180 Contributions Amount32,100$ 551,260$ 10,000$ 871,000$ 4,464$ 20,000$ 1,488,824$ 001 2009Lighting Upgrades - upgrade lights w/ more efficient fixtures GF, GL C 13,000$ 13,000$ in 2008 budget orig.002 2009Trail Rehab. - trail maintenance GF, SV B x x 8,200$ 8,200$ $1K-GF+$7.2K-SV003 2009Skating Rink Grading - level rink & re-seed with hardy mix GL B 1,500$ 1,500$ 004 2009Building Sidewalk - const. temp. HMA sidewalk to park bldg.GL B 2,000$ 2,000$ const. conc. s/w w/ street proj.005 2009Picnic Tables - purchase (2) picnic tables for outside bldg. GL B 2,200$ 2,200$ $900/table+$200/conc. slab006 2009Ballfield Turf Improvements - regrade & const. irrigation system (inc. water tap)GLC15,500$ 15,500$ $3K-grading+$2.5K water tap+$8K field irr.+$2K bldg. irr.combined w/ line 9 and placed in line 23007 2009Volleyball Court - replace standards & border GL B 2,500$ 2,500$ app'd w/ 2005 PIP008 2009Ballfield Fencing Imp. - replace/add to backstop fencingGL,HV, CH,SVC x x 10,000$ 1,800$ 11,800$ 009 2009Ballfield Turf Improvements - regrade & const. irrigation system (inc. water tap)HVC15,500$ 15,500$ $3K-grading+$2.5K water tap+$8K field irr.+$2K bldg. irr.combined w/ line 9 and placed in line 23010 2009Hockey Rink Surface Imp. - recon. rink surface HV B 6,000$ 6,000$ inc. w/ street proj.011 2009Pond Aerator - replace motor & const. elect. supply SV B 4,400$ 600$ 5,000$ utilize aerator from golf course012 2009Ballfield Grading Imp. - regrade field 1 and warning track SV B 2,000$ 2,000$ 013 2009Disc Golf Tee Pad Rehab - Eagle Scout proj. (materials only)SV B 2,000$ 2,000$ 014 2009Parking Lot Lighting - install new parking lot lights (Xcel) SV C 560$ 2,064$ 2,624$ 015 2010Ballfield Turf Improvements - regrade & const. irrigation system (inc. water tap)GL, HV C x 25,000$ 25,000$ water tap016 2010Lambert Park Building - demo/reconstruct park building (preconstruction)LB C x x 15,000$ 15,000$ 30,000$ 017 2010MVCC Gym Floor Refinishing - refinish gym floor MVCC B x 10,000$ 10,000$ 018 2010Pond Sediment Removal - rem. sedimentation from pond SV C20,000$ 20,000$ SW Funding, $10/cu yd x 2000 cu yd (est.)019 2010Pond Water Quality Imp. - study to treat algae in pond SV B 2,000$ 2,000$ 020 2010Jox Box - purchase new jox box SV? C x 1,000$ 1,000$ YearLine No.StatusIn BudgetNotesPri.In CIPOld Cat.Park(s)/ FacilityItem - Description
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