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PARK IMPROVEMENT PLAN WORKSHEET * * * * D R A F T * * * *PUBLIC WORKS DEPARTMENTSEPT. 26, 2013CITY OF MOUNDS VIEWEstimatedImprovementParksForestryBldg.-GroundPDFYMCASpecial Proj.BBCOtherUnfundedCost100-4360100-4380100-4460451-4470252-4732480-4180451-44701,194,700$ -$ -$ 10,000$ 356,500$ -$ 138,000$ 6,000$ -$ 684,200$ 001Silver View Park002 Reconstruct Playground - Silver View Park x REC 100,000$ 100,000$ -$ 003 Disc Golf Course Area Improvements - Silver View Park x REP 15,000$ 15,000$ 004 Shelter Improvements - Silver View Parkx REP 10,000$ 2,500$ 5,000$ 2,500$ Misc. PIP005 Replace Shelter Tables & Trash Containers - Silver View Park x REC 7,500$ 5,000$ 2,500$ Misc. PIP006 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 007 Reconstruct Trailways - Silver View Parkx REC 200,000$ 200,000$ 008 Pond Crossings (Bridge/Dock) - Silver View ParkNEW 50,000$ 50,000$ 2 crossings at channels009 Trailway Lighting - Silver View ParkNEW 75,000$ 75,000$ 010 Reconstruct Irrigation Control Vault - Silver View Park x REC 5,000$ 5,000$ 011 Parking Lot Pavement Maintenance - Silver View ParkMAI 15,000$ 15,000$ crack & fog seal012 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. x PRO 5,000$ 5,000$ 013Groveland Park014 Construct Bump-out Parking & Sidwalk Entry - Groveland Park x REC 35,000$ 35,000$ with Area H street project015 Tennis & Basketball Court Rehabilitation - Groveland Park x REH 32,000$ 32,000$ -$ 016 Construct Irrigation System & Grading Improvements - Groveland Park x NEW 20,000$ 20,000$ 017 Replace/Relocate Volleyball Court - Groveland ParkREC 10,000$ 10,000$ -$ 018 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 019 Install Rubber Flooring - Groveland Parkx UPG 8,000$ 8,000$ carpet can be option020 Replace Interior Shelter Furniture - Groveland Park x PRO 1,200$ 1,200$ match Lambert & Hillview021 Reconstruct Playground - Groveland ParkREC 75,000$ 75,000$ 022 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 023Random Park024 Parking Lot Pavement Maintenance - Random ParkMAI 5,000$ 5,000$ crack & fog seal025 Shelter Interior Improvements - Random ParkMOD 5,000$ 5,000$ 026 Shelter Exterior Improvements - Random ParkMAI 7,500$ 7,500$ -$ 027 Install Card Key Readers & Security Cameras to Shelter BuildingMOD 5,000$ 5,000$ 028 Lighting Upgrades & Security Improvements - Random ParkUPG 5,000$ 5,000$ 029 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 030City Hall Park031 Irrigation & Landscaping Improvements - City Hallx IMP 13,000$ 13,000$ -$ 032 Reconstruct Playground - City Hall ParkREC 75,000$ 75,000$ 033 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 034Oakwood Park035 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 036Greenfield Park037 Reconstruct Parking Lot - Greenfield Park x REC 50,000$ 50,000$ -$ 038 Tennis & Basketball Court Rehabilitation - Greenfield ParkREH 32,000$ 32,000$ -$ 039 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 040Greenfield Park Preserve041 Construct Paved Trailwayx NEW 50,000$ 50,000$ -$ 2017 2018 BeyondYear PlannedLine No. Previous 2013 2014 2015 2016Park Improvement Proj. Type Priority In Budget In CIP Misc. PIPFunding SourceNotes
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