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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET * * * * D R A F T * * * * 8B <br />February 2021 <br />Line <br />Year Park Park Improvement <br />No. <br />'�C <br />EL <br />Year Planned �, .o Estlntated <br />N N N N N O ~ j a 'Z d Cost of <br />d N N N N N m d m U m Im t <br />S $ 1347,100 <br />057 1 <br />0 1 <br />LOP Lambert_ Park <br />LBP Hixkay K111H1 <br />LBP New Rest Room enclosure <br />LBP New Park Sign <br />058 120211 <br />M1 <br />up G <br />x NEW <br />x ' NEW <br />x <br />$ 7,7500 <br />059 <br />0 <br />060 <br />_ <br />0 <br />L1 <br />M2 <br />$ <br />061 <br />2026 <br />LBP <br />Install Shelter Card Key Access & Security Cameras - Lambert Park <br />x <br />. MOD I <br />I <br />I x 1 $ 5,000 <br />062 <br />0 " <br />7 F <br />' <br />063 0 ADP New Park Sign <br />064 0 ADP <br />M1 <br />I <br />I <br />X <br />NEW <br />NEW <br />1 $ 2,500 , <br />065 <br />0 <br />WCP Vkiicreat Park <br />066 <br />0 <br />WCP1RepaloePlaygroundEquipment L1 <br />x upd,l <br />I5 88,000 <br />061 <br />0 <br />LSP ILakealde Park <br />_ <br />N068 <br />069 0 <br />COM commun Confer- <br />070 0 COM <br />071 0 COM Basketball Court Pavement Maintenance - Comm. Center M2 <br />072 0 COM Bike Racks, Benches, Trash Containers, Picnic Tables, etc. M2 <br />UPG <br />x <br />$ 5,000 <br />UPG <br />x <br />$ 5,000 <br />073 <br />0 <br />TRL <br />Tral + <br />074 <br />1 2021 <br />TRL 'Trailway Development & ADA Transition Project <br />I H21 <br />I <br />I X <br />NEW <br />$ 100,000 <br />075 2022 <br />TRL <br />'Trailway Maintenance <br />H1 <br />X <br />MAI <br />$ 20,000 <br />076 <br />0 <br />TRL <br />Construct Co. Road H Sidewalk (Silver Lake Rd. to Edgewood Dr.) <br />H1 <br />x <br />I NEW <br />x <br />x <br />$ 275,000 <br />077 <br />2026 <br />TRL <br />Construct CSAH 10 Trail Segment 7 (So. Blvd. from Pleasant View to Knoll <br />M2 <br />x <br />NEW <br />x <br />$ 300,000 <br />078 <br />2026 <br />TRL <br />Construct CSAH 10 Trail Segment 8 (So. Blvd. from Knollwood to Silver La <br />M2 <br />x <br />NEW <br />x <br />$ 250,000 <br />078 <br />0 <br />TRL <br />Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Trailways M2 <br />PRO <br />x <br />x <br />$ 5,000 '. <br />079 <br />IProJact • Budget <br />on outfield Fancy: H2 <br />RandwPwkPlaa and Mt <br />Galion of T • Bell Field L1 <br />Rk*Boa* -Smal{erRink H1 <br />Funwm H! <br />_ rlfiled M2 <br />SfrtlGt Playgroud (built In 2007) M2 <br />13.000 <br />90,000 <br />40,000 <br />080 <br />2021 <br />SVP <br />REP <br />081 <br />2022 <br />RDP <br />X <br />X <br />NEW <br />NEW <br />UPG <br />NEW <br />x <br />x x <br />x <br />Total <br />082 <br />2021 <br />CHP <br />083 <br />2021 <br />2021 <br />LBP <br />HVP <br />084 <br />085 <br />$ 167,500 <br />086 <br />087 <br />088 <br />089 <br />2022 <br />12023 <br />GLP <br />HVP <br />X <br />X <br />X <br />NEW <br />NEW <br />x <br />X <br />Total <br />$ 150,000 <br />090 <br />091 <br />Total combined <br />$ 317,500 <br />092 <br />093 <br />Park <br />Dedication <br />Fund <br />$ 184,377 <br />093 <br />Total Cost <br />Projects <br />$ 317,500 <br />093 <br />I Balance $ (133,123)' <br />*Pdodty IN): H=High M=Medium L=Low I O=Ongoing 1=Important and Urgent 2=Important but Not Urgent 3=Not Imp.but Urgent 4=Not Imp. not Not Urgent 212512021 212 <br />