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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET * * * * D R A F T * * * *PUBLIC WORKS DEPARTMENTJANUARY 2013PDF Balance: 287,726$ as of 1/22/2014CITY OF MOUNDS VIEWEstimatedCost ofParksForestryBldg.-GroundPDFMVCCYMCASpecial Proj.Lakeside P.OtherUnfundedImprovement100-4360100-4380100-4460451-4470252-4350252-4732480-4180255-43501,014,300$ 8,500$ -$ 7,500$ 312,100$ -$ -$ 245,000$ -$ -$ 441,200$ 001Silver View Park001002 Shelter Building Improvements - Silver View ParkH1 xREP x x x 13,500$ 3,500$ 10,000$ -$ 002003 Reconstruct Trailways - Silver View ParkH1 xREC x x 200,000$ 200,000$ -$ 003004 Relocate Disc Golf Course - Silver View ParkH2 xNEW x x 25,000$ 25,000$ -$ $2,000 BBCx004005 Irrigation Improvements - Silver View ParkH2 xREC x x 15,000$ 5,000$ 10,000$ -$ 005006 Replace Shelter Tables & Amenities - Silver View ParkM2 xREC x x 10,000$ 10,000$ -$ 006007 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Silver View P. M2 xPRO x x 5,600$ 5,600$ -$ $5,600 BBC - various parks007008 Install Shelter Card Key Access & Security Cameras - Silver View Park M2MOD x x 5,000$ 5,000$ -$ 008009 Pond Crossings (Bridge/Dock) - Silver View ParkL2NEW50,000$ 50,000$ 2 crossings at channels009010 Parking Lot Pavement Maintenance - Silver View ParkH2MAI15,000$ 15,000$ crack & fog seal010011 Trailway Lighting - Silver View ParkL2NEW75,000$ 75,000$ 011012Groveland Park012013 Tennis & Basketball Court Rehabilitation - Groveland Park (Design) H1 xREH x x 15,000$ 15,000$ -$ 013014 Tennis & Basketball Court Rehabilitation - Groveland Park (Const.) H1 xREH x 50,000$ 50,000$ -$ 014015 Construct Bump-out Parking & Sidwalk Entry - Groveland ParkH2 xREC35,000$ 35,000$ with Area H street project015016 Replace/Relocate Volleyball Court - Groveland ParkH2 xREC x 10,000$ 10,000$ -$ 016017 Construct Irrigation System & Grading Improvements - Groveland Park M2 xNEW20,000$ 20,000$ 017018 Install Shelter Card Key Access & Security Cameras - Groveland Park M2 xMOD x 5,000$ 5,000$ 018019 Install Rubber Flooring - Groveland ParkM2 xUPG x 8,000$ 8,000$ -$ $1,529 BBC; carpet option019020 Replace Interior Shelter Furniture - Groveland ParkM2 xPRO x 1,200$ 1,200$ match Lambert & Hillview020021 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Groveland P. M2 xPRO x 5,000$ 5,000$ 021022 Reconstruct Playground - Groveland ParkM2x REC75,000$ 75,000$ 022023Random Park023024 Replace Interior Furniture - Random ParkM2 xPRO x x 3,000$ 3,000$ -$ $3,000 BBC024025 Shelter Exterior Improvements - Random ParkH1MAI x 7,500$ 7,500$ -$ 025026 Parking Lot Pavement Maintenance - Random ParkH2MAI5,000$ 5,000$ crack & fog seal026027 Shelter Interior Improvements - Random ParkM2MOD x 5,000$ 5,000$ 027028 Install Shelter Card Key Access & Security Cameras - Random Park M2MOD5,000$ 5,000$ 028029 Lighting Upgrades & Security Improvements - Random ParkM2UPG x 5,000$ 5,000$ 029030 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Random P. M2PRO x 5,000$ 5,000$ 030025City Hall Park025026 Irrigation & Landscaping Improvements - City HallH1 xIMP x x 25,000$ 25,000$ -$ 026027 Reconstruct Playground - City Hall ParkM2REC75,000$ 75,000$ 027028 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - City Hall P. M2PRO x 5,000$ 5,000$ 028029Oakwood Park029030 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Oakwood P. L2PRO x 5,000$ 5,000$ 030031Greenfield Park031032 Tennis & Basketball Court Rehabilitation - Greenfield ParkH1REH x 32,000$ 32,000$ -$ 032033 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Greenfield P. L2PRO x 5,000$ 5,000$ 033034Greenfield Park Preserve034035 Construct Paved Trailway - Greenfield Park PreserveL4xNEW50,000$ 50,000$ -$ 035036Hillview Park036037 Reroof Park Shelter - Hillview ParkH1 xMAI - x 8,500$ 8,500$ -$ 037038 Ice Hockey and Skating Rink Improvements - Hillview ParkM2 xNEW x 60,000$ 60,000$ -$ $6,000 BBC; needs justification038039 Install Shelter Card Key Access & Security Cameras - Hillview Park M2xMOD x 5,000$ 5,000$ 039040 Construct Irrigation System & Grading Improvements - Hillview Park M2xNEW20,000$ 20,000$ 040041 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Hillview P. L2PRO x 5,000$ 5,000$ 041042Lambert Park042043 Ice Hockey and Skating Rink Lighting Improvements - Lambert Park H1 xUPG x 10,000$ 10,000$ -$ x043044 Install Shelter Card Key Access & Security Cameras - Lambert Park M2 xMOD x 5,000$ 5,000$ 044045Ardan Park045planningdesignconst.completeeliminatedelayedStatusResp. StaffLine No. Previous20142015201620172018 Proj. Type In Budget In CIP Misc. Proj.Funding Source (Budget)NotesLine No.Park Improvement PriorityYear Planned2019 Beyond*Priority (Pri): H=High M=Medium L=Low | 0=Ongoing 1=Important and Urgent 2=Important but Not Urgent 3=Not Imp.but Urgent 4=Not Imp. not Not Urgent1/23/2014 1/2Item No. 8A
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