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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET <br />****DRAFT**** <br />7A <br />February <br />2021 <br />Year Planned <br />Estimated <br />Line <br />Year <br />Park Park Improvement <br />- a �T <br />, �_, <br />�, n0No. <br />„ <br />.o <br />a a <br />m <br />Cost of <br />Improvement <br />w <br />m <br />a <br />c c m <br />057 <br />LBP Lambert Park <br />058 <br />_0_ <br />20211 <br />LBP <br />Hockey Rink Boards - Smaller Rink <br />H1 <br />x <br />UPG <br />x <br />$ 40,000 . <br />059 <br />0 <br />LBP <br />New Rest Room enclosure <br />M1 <br />x <br />I NEW <br />$ 7,500 <br />O60 <br />0 <br />LBP <br />_ <br />. New Park Sign <br />1-1 <br />1 <br />1 <br />x <br />NEW <br />I <br />$ 2,500 <br />061 <br />2026 <br />LBP Install Shelter Card Key Access & Security Cameras - Lambert Park <br />M2 <br />x <br />MOD <br />x <br />$ 5,000 <br />062 <br />0 <br />ADP .Ardan Park <br />- . <br />063 <br />0 <br />ADP New Park Sign <br />M1 <br />X <br />NEW <br />$ 2,500 <br />064 <br />0 <br />ADP <br />NEW <br />065 <br />0 <br />_ <br />WCP Woodereat Park <br />1 11 1 <br />066 <br />0 <br />WCP Re aloe Playground Equipment <br />L1 <br />_ <br />x <br />r UPG <br />1 <br />$ 88, 000 <br />067 <br />068 I 0 LSP I Lakeside Park <br />069 0 COM ' 10ommunf Center <br />070 0 COM <br />071 0 COM Basketball Court Pavement Maintenance - Comm. Center M2 <br />UPG <br />x <br />$ 5,000 <br />072 0 COM Bike Racks, Benches, Trash Containers, Picnic Tables, etc. M2 <br />I <br />I UPG I I <br />I <br />x <br />$ 5,000 <br />073 0 TRL Trellwap _ <br />074 120211 TRL Trailway Development & ADA Transition Project I H21I <br />I I NEW <br />$ 100,000 <br />075 <br />12022, TRL Trailway Maintenance ' H1 <br />I <br />X <br />MAI <br />I <br />I <br />1 1 <br />$ 20,000' <br />076 <br />0 TRL <br />Construct Co. Road H Sidewalk (Silver Lake Rd. to Edgewood Dr.) <br />H1 <br />x <br />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 Kn011A <br />M2 <br />_ <br />x <br />NEW <br />- <br />x <br />$ 300,000 <br />078 <br />2026 <br />TRL <br />Construct CSAH 10 Trail Segment 8 (So. Blvd. from Knollwood to Silver Lala <br />Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Trailways <br />M2 <br />x <br />NEW <br />x <br />$ 250.000 <br />078 <br />0 <br />TRL <br />M2 <br />PRO <br />I <br />x <br />x • <br />$ 5,000 <br />mo <br />n <br />O80 <br />1 2021 SVP I <br />Netting on outfield Fence <br />Replace Random Park Playground <br />H2 <br />X <br />X <br />REP <br />$ 13,000 <br />081 2022 <br />RDP <br />M1 <br />_ <br />NEW <br />x <br />$ 90,000 <br />082 <br />20211 <br />CHP <br />Installation of T - Ball Field L1 <br />Hockey Rink Boards Smaller Rink H1 <br />X <br />X <br />NEW <br />x <br />x <br />$ 12,500 <br />083 <br />20211 <br />LBP I <br />x <br />UPG <br />x <br />. $ 40,000 <br />084 <br />2021 <br />HVP Install new Fumance <br />H! <br />X <br />X <br />NEW <br />$ 12,000 <br />$ 167,500 <br />085 <br />Total <br />086 , <br />087 <br />088 <br />1 20221 <br />GLP <br />I Reconstruct Playground - Greenfiled Park (built in 2005) <br />M2. <br />X <br />NEW <br />x <br />$ 100,000 <br />089 2023 HVP (Reconstruct Playgroud (built in 2007) <br />090 <br />091 <br />092 <br />M2 X X I NEW Albu,UUu . <br />Tota 1 $ 150,000 <br />Fatal combined $ 317,500 <br />j Park Dedication Fund $ 184,377 <br />Total Cost Projects $ 317,500 <br />Balance <br />'Priority (Pd): 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 4/22/2021 212 <br />