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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET * * * * D R A F T * * * *PUBLIC WORKS DEPARTMENTAPRIL 2014PDF Balance: 365,311$ Estimated as of 3/28/2014CITY OF MOUNDS VIEWEstimatedCost of Parks Forestry Bldg.-Ground PDF MVCC YMCA Special Proj. Lakeside P. Other UnfundedImprovement 100-4360 100-4380 100-4460 451-4470 252-4350 252-4732 480-4180 255-43502,609,800$ 16,000$ -$ -$ 255,100$ -$ -$ 295,000$ -$ 750,000$ 1,293,700$ 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$ -$ $2,000 BBC004005 Irrigation Improvements - Silver View ParkH2 xREC x x 15,000$ 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$ -$ $5,600 BBC - various parks 007008 Install Shelter Card Key Access & Security Cameras - Silver View Park M2 xMOD x x 5,000$ 5,000$ -$ 008009 Pond Crossings (Bridge/Dock) - Silver View ParkL2x NEW50,000$ 50,000$ 2 crossings at channels 009010 Parking Lot Pavement Maintenance - Silver View ParkH2 xMAI15,000$ 15,000$ -$ crack & fog seal010011 Trailway Lighting - Silver View ParkL2x NEW75,000$ 75,000$ 011012 Totals414,100$ 8,500$ -$ -$ 65,600$ -$ -$ 200,000$ -$ 15,000$ 125,000$ 012013Groveland Park013014 Tennis & Basketball Court Rehabilitation - Groveland ParkH1 xREH x 50,000$ 50,000$ -$ 014015 Construct Bump-out Parking & Sidwalk Entry - Groveland ParkH2 xREC35,000$ 35,000$ with Area H street project 015016 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$ -$ $1,529 BBC; carpet option 019020 Replace Interior Shelter Furniture - Groveland ParkM2 xPRO x 1,200$ 1,200$ match Lambert & Hillview 020021 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$ 022023 Totals209,200$ -$ -$ -$ 68,000$ -$ -$ -$ -$ -$ 141,200$ 023024Random Park024025 Replace Interior Furniture - Random ParkM2 xPRO x x 3,000$ 3,000$ -$ $3,000 BBC025026 Shelter Exterior Improvements - Random ParkH1 xMAI x 7,500$ 7,500$ -$ 026027 Parking Lot Pavement Maintenance - Random ParkH2 xMAI10,000$ 10,000$ -$ crack & fog seal027028 Shelter Interior Improvements - Random ParkM2 xMOD x 5,000$ 5,000$ 028029 Install Shelter Card Key Access & Security Cameras - Random Park M2 xMOD5,000$ 5,000$ 029030 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Random P. M2 xPRO x 2,500$ 2,500$ 030031 Totals33,000$ 7,500$ -$ -$ 3,000$ -$ -$ -$ -$ 10,000$ 12,500$ 031032City Hall Park032033 Irrigation & Landscaping Improvements - City HallH1 xIMP x x 25,000$ 25,000$ -$ 033034 Reconstruct Playground - City Hall ParkM2x REC75,000$ 75,000$ 034035 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - City Hall P. M2xPRO x 5,000$ 5,000$ 035036 Totals105,000$ -$ -$ -$ -$ -$ -$ 25,000$ -$ -$ 80,000$ 036037Oakwood Park037038 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Oakwood P. L2xPRO x 5,000$ 5,000$ 038039 Totals5,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5,000$ 039040Greenfield Park040041 Tennis & Basketball Court Rehabilitation - Greenfield ParkH1xREH x 50,000$ 50,000$ -$ 041042 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Greenfield P. L2xPRO x 5,000$ 5,000$ 042043 Totals55,000$ -$ -$ -$ 50,000$ -$ -$ -$ -$ -$ 5,000$ 043044Greenfield Park Preserve044045 Construct Paved Trailway - Greenfield Park PreserveL4x NEW100,000$ 100,000$ 045046 Totals100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 046047Hillview Park047048 Reroof Park Shelter - Hillview ParkH1 x xMAI - x 8,500$ 8,500$ -$ 048049 Ice Hockey and Skating Rink Improvements - Hillview ParkM2 xNEW x 60,000$ 60,000$ -$ $6,000 BBC; needs justification 049050 Install Shelter Card Key Access & Security Cameras - Hillview Park M2xMOD x 5,000$ 5,000$ 050051 Construct Irrigation System & Grading Improvements - Hillview Park M2xNEW20,000$ 20,000$ 051052 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Hillview P. L2xPRO x 5,000$ 5,000$ 052053 Totals98,500$ -$ -$ -$ 68,500$ -$ -$ -$ -$ -$ 30,000$ 053054Lambert Park054Line 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 Urgent5/23/2014 1/2
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