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PARK IMPROVEMENT PLAN WORKSHEET
<br />updated: 01-28-2010
<br />Parks PDF YMCA Special Proj.BBC Other Total
<br />100-4360 251-4470 252-4732 280-4180 Contributions Amount
<br />32,100$ 551,260$ 10,000$ 871,000$ 4,464$ 20,000$ 1,488,824$
<br />001 2009 Lighting Upgrades - upgrade lights w/ more efficient fixtures GF, GL C 13,000$ 13,000$ in 2008 budget orig.
<br />002 2009 Trail Rehab. - trail maintenance GF, SV B x x 8,200$ 8,200$ $1K-GF+$7.2K-SV
<br />003 2009 Skating Rink Grading - level rink & re-seed with hardy mix GL B 1,500$ 1,500$
<br />004 2009 Building Sidewalk - const. temp. HMA sidewalk to park
<br />bldg.GL B 2,000$ 2,000$ const. conc. s/w w/ street
<br />proj.
<br />005 2009 Picnic Tables - purchase (2) picnic tables for outside bldg.GL B 2,200$ 2,200$ $900/table+$200/conc.
<br />slab
<br />006 2009 Ballfield Turf Improvements - regrade & const. irrigation
<br />system (inc. water tap)GL C 15,500$ 15,500$
<br />$3K-grading+$2.5K water
<br />tap+$8K field irr.+$2K
<br />bldg irr
<br />combined w/ line 9
<br />and placed in line 23
<br />007 2009 Volleyball Court - replace standards & border GL B 2,500$ 2,500$ app'd w/ 2005 PIP
<br />008 2009 Ballfield Fencing Imp. - replace/add to backstop fencing GL,HV,
<br />CH,SV C x x 10,000$ 1,800$ 11,800$
<br />009 2009 Ballfield Turf Improvements - regrade & const. irrigation
<br />system (inc. water tap)HV C 15,500$ 15,500$
<br />$3K-grading+$2.5K water
<br />tap+$8K field irr.+$2K
<br />bldg irr
<br />combined w/ line 9
<br />and placed in line 23
<br />010 2009 Hockey Rink Surface Imp. - recon. rink surface HV B 6,000$ 6,000$ inc. w/ street proj.
<br />011 2009 Pond Aerator - replace motor & const. elect. supply SV B 4,400$ 600$ 5,000$ utilize aerator from golf
<br />course
<br />012 2009 Ballfield Grading Imp. - regrade field 1 and warning track SV B 2,000$ 2,000$
<br />013 2009 Disc Golf Tee Pad Rehab - Eagle Scout proj. (materials
<br />only)SV B 2,000$ 2,000$
<br />014 2009 Parking Lot Lighting - install new parking lot lights (Xcel)SV C 560$ 2,064$ 2,624$
<br />015 2010 Ballfield Turf Improvements - regrade & const. irrigation
<br />system (inc. water tap)GL, HV C x 25,000$ 25,000$ water tap
<br />016 2010 Lambert Park Building - demo/reconstruct park building
<br />(preconstruction)LB C x x 15,000$ 15,000$ 30,000$
<br />017 2010 MVCC Gym Floor Refinishing - refinish gym floor MVCC B x 10,000$ 10,000$
<br />018 2010 Pond Sediment Removal - rem. sedimentation from pond SV C 20,000$ 20,000$ SW Funding, $10/cu yd x
<br />2000 cu yd (est.)
<br />019 2010 Pond Water Quality Imp. - study to treat algae in pond SV B 2,000$ 2,000$
<br />020 2010 Jox Box - purchase new jox box SV?C x 1,000$ 1,000$
<br />YearLine
<br />No.Status
<br />In BudgetNotesPri.In CIPOld
<br />Cat.
<br />Park(s)/
<br />FacilityItem - Description
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