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PARK IMPROVEMENT PLAN WORKSHEET * * * * D R A F T * * * *PUBLIC WORKS DEPARTMENTOCT. 24, 2013CITY OF MOUNDS VIEWEstimatedImprovement Parks Forestry Bldg.-Ground PDF YMCA Special Proj. Other UnfundedCost 100-4360 100-4380 100-4460 451-4470 252-4732 480-41801,213,300$ -$ -$ 3,500$ 305,629$ -$ 350,000$ -$ 554,171$ 001Silver View Park002 Reconstruct Playground - Silver View Park x REC x 100,000$ 100,000$ -$ 003 Disc Golf Course Area Improvements - Silver View Park x REP x 25,000$ 25,000$ -$ $2K BBC004 Shelter & Grounds Improvements - Silver View Park x REP H x 12,500$ 12,500$ -$ 006 Replace Shelter Tables & Trash Containers - Silver View Park x REC x 7,500$ 7,500$ -$ 005 Irrigation Improvements - Silver View Park x REC x 10,000$ 10,000$ -$ 007 Install Card Key Readers & Security Cameras to Shelter BuildingMOD 5,000$ 5,000$ 008 Reconstruct Trailways - Silver View Parkx REC x 200,000$ 200,000$ -$ 009 Pond Crossings (Bridge/Dock) - Silver View Park xNEW 50,000$ 50,000$ 2 crossings at channels010 Trailway Lighting - Silver View Parkx NEW 75,000$ 75,000$ 011 Parking Lot Pavement Maintenance - Silver View ParkMAI 15,000$ 15,000$ crack & fog seal012 Irrigation Control Vault - Silver View Parkx REP x 5,000$ 5,000$ 013 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. x PRO x 2,000$ 2,000$ -$ $5.6K BBC (total)014Groveland Park015 Construct Bump-out Parking & Sidwalk Entry - Groveland Park x REC 35,000$ 35,000$ with Area H street project016 Tennis & Basketball Court Rehabilitation - Groveland Park x x REH x 32,000$ 15,000$ 17,000$ $15K - 2014 Design017 Construct Irrigation System & Grading Improvements - Groveland Park x NEW 20,000$ 20,000$ 018 Replace/Relocate Volleyball Court - Groveland Park x REC 10,000$ 10,000$ 019 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 020 Install Rubber Flooring - Groveland Parkx UPG 8,000$ 1,529$ 6,471$ $1,528.61 BBC021 Replace Interior Shelter Furniture - Groveland Park x PRO 1,200$ 1,200$ match Lambert & Hillview022 Reconstruct Playground - Groveland ParkREC 75,000$ 75,000$ 023 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. x PRO 2,500$ 2,500$ 024Random Park025 Furniture Replacement - Random Parkx PRO x 3,000$ 3,000$ -$ $3K BBC026 Parking Lot Pavement Maintenance - Random ParkMAI 5,000$ 5,000$ crack & fog seal027 Shelter Interior Improvements - Random ParkMOD 5,000$ 5,000$ 028 Shelter Exterior Improvements - Random Park x MAI x3,500$ 3,500$ -$ 029 Install Card Key Readers & Security Cameras to Shelter BuildingMOD 5,000$ 5,000$ 030 Lighting Upgrades & Security Improvements - Random ParkUPG 5,000$ 5,000$ 031 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. x PRO x 1,600$ 1,600$ -$ $5.6K BBC (total)032City Hall Park033 Irrigation & Landscaping Improvements - City Hall x IMP x 25,000$ 25,000$ -$ 034 Reconstruct Playground - City Hall ParkREC 75,000$ 75,000$ 035 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. x PRO x 2,000$ 2,000$ -$ $5.6K BBC (total)036Oakwood Park037 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 038Greenfield Park039 Reconstruct Parking Lot - Greenfield Park x REC x 50,000$ 50,000$ -$ 040 Tennis & Basketball Court Rehabilitation - Greenfield ParkREH 32,000$ 32,000$ 041 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 042Greenfield Park Preserve043 Construct Paved Trailwayx NEW 50,000$ 50,000$ 044Hillview Park045 Reroof Park Shelter - Hillview Parkx MAI x 8,500$ 8,500$ -$ 046 Ice Hockey and Skating Rink Improvements - Hillview ParkNEW x x 60,000$ 60,000$ -$ $6K BBC 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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