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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET ****DRAFT**** 7D <br />March 2021 <br />Year Planned <br />n m <br />Line o N <br />Year Park Park Improvement Ca rz NNo. NN NN NNN NN mO aa <br />y <br />U <br />.o <br />a <br />UU <br />Estimated <br />Cost of <br />Im f04erent <br />057 <br />0 <br />LBP Lambert Park <br />LBP Hockey Rink Boards - Smaller Rink <br />H1 <br />_,.. <br />X <br />X <br />UPG <br />058 <br />2021 <br />x $ 40,000 <br />059 <br />0 <br />LBP New Rest Room enclosure M1 <br />LBP New Park Sign _ L1 <br />LBP Install Shelter Card Key Access & Security Cameras - Lambert Park M2 <br />x <br />NEW <br />$ 7,500 <br />$ 2,500 <br />O60 <br />0 <br />_ <br />x <br />x <br />NEW <br />061 <br />2027 <br />MOD <br />x $ 5,000 <br />062 I 0 1 ADP <br />063 0 j ADP .New <br />064 01 ADP <br />065 _ 0 WCP <br />066 0 WCP <br />067 <br />Ardan Park �^ <br />Park Sign M1 • <br />_ <br />1W0ederest Park <br />Repalce Playground Equipment L1 <br />X <br />NEW <br />5 2,500 <br />NEW <br />_ <br />$ 88,000 <br />x UPG <br />068 .._0 -LSP <br />LakesWe Park <br />l <br />069 9 COM lCommunky Center <br />070 <br />0 <br />COM <br />771 <br />2027 <br />COM,Basketball Court Pavement Maintenance- Comm. Center M2 <br />COM Bike Racks, Benches, Trash Containers, Picnic Tables, etc. M2 <br />X <br />UPG <br />x <br />$ 5,000 <br />$ 5,000 <br />072 <br />2027 <br />X <br />UPG <br />x <br />073 <br />0 <br />TRL <br />Won <br />074 <br />2022 <br />TRL <br />ITrailway Development & ADA Transition Project <br />H2 <br />X <br />NEW <br />$ 100,000 <br />075 <br />2023 <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 />NEWI <br />x <br />I x <br />$ 275,000 <br />077 <br />2027 <br />TRL <br />Construct CSAH 10 Trail Segment 7 (So. Blvd. from Pleasant View to Knollyl <br />M2 <br />x <br />NEW <br />x <br />$ 300,000 <br />078 1 20271 <br />TRL <br />Construct CSAH 10 Trail Segment 8 (So. Blvd. from Knollwood to Silver La <br />M2 <br />x <br />I NEW <br />x <br />$ 250,0001 <br />078 <br />1 0 <br />1 TRL <br />Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Trailways <br />M2 <br />PRO <br />x x <br />$ 5,000 <br />079 <br />— <br />PMWBudget <br />SVP I. Netting on outfield Fence <br />RDP Replace Random Park Playground <br />080 <br />2021 <br />H1 <br />X <br />REP <br />$ 25,915 <br />081 <br />2022 <br />M1 <br />I X <br />NEW <br />x <br />$ 94,109 <br />082 <br />2021 <br />CHP <br />Installation ofT- Ball Field <br />1-1 <br />_ <br />X <br />NEW <br />x <br />x <br />$ 12,500 <br />083 <br />2021 <br />LBP <br />Hockey Rink Boards - Smaller Rink <br />H1 <br />X <br />UPG <br />x $ 29,935 <br />084 <br />2021 <br />HVP <br />Install new Fumance <br />H1 <br />X <br />X <br />j NEW <br />$ 12,000 <br />085 <br />Total <br />$ 174,454 <br />086 <br />087 <br />088 <br />2023 <br />GLP <br />Reconstruct Playground - Greenfiled Park (built in 2005) <br />M2 <br />X <br />NEW <br />x <br />$ 100,000 <br />089 <br />120231 <br />HVP <br />Reconstruct Playgroud (built in 2007) <br />M2 <br />X <br />X <br />NEW <br />X <br />$ 50,000 <br />090 <br />j <br />1 <br />Total <br />i $ 150,000 <br />091 <br />Total combined <br />$ 324,459 <br />092 <br />093 <br />Park Dedication Fund <br />$ 184,377 <br />093 <br />j <br />Total Cost Projects <br />$ 317,500 <br />093 <br />Balance <br />'Priority (Pri): 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 3/25/2021 212 <br />