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Home My WebLink AboutPark Needs Analysis - Spreadsheet Version 4-27-2006Category A A A A A A A A A B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B C C C C C C C C C C C C C C C C C C C C C C C C C Year 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2004 2004 2005 2005 2005 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2008 2008 2008 2008 2009 2010 2011 2011 2012 2013 Park Greenfield Random City-Wide Hillview Silver View Silver View Silver View Silver View Woodcrest Greenfield Hillview Hillview Lambert Oakwood Oakwood Random Silver View Silver View City-Wide Greenfield Greenfield Greenfield Groveland Groveland Hillview Lambert Random Silver View Silver View Silver View Greenfield Greenfield Greenfield Groveland Groveland Silver View Silver View Silver View Silver View Woodcrest Groveland Hillview City Hall City-Wide Groveland Edgwood Drive Greenfield Greenfield Oakwood Skatepark City Hall Community Center Lambert Oakwood Woodcrest Random Silver View Skatepark Sysco Outlot A Greenfield Lambert Greenfield Lambert Random Random Item Storm Drain Iron Railing Brochure Sidewalk Bridge Painting Toilet Enclosure Ball Field Path Backstop Nets Picnic Tables Rink Fence Picnic Tables Fence Doors Parking Lot Doors Survey Basketball Hoop Basketball Court Baseball Field Volleyball Court Basketball & Tennis Courts Hockey Nets Sidewalk Border Building Maintenance Basketball Court Trash Receptacles Parking Lot Ball Field Trail Lights Pleasure Rink Lake Roof Disc Golf trail Storm Drain Building Playground Irrigation Park Lighting Building Pavers Tennis Courts Lighting Soccer field Playground Parking Lot Ballfield Trail Trail Parking Lot Parking Lot Expansion Parking Lot and Trailway Soccer field Building Parking Lot Building Building Building Details Repair Fix or replace iron railing by building Develop a Parks Facility Brochure Install sidewalk 8 ft from Hillview Road to Hillfiew Park Shelter front door Install bridge for disc golf course using Oakwood trail Bridge Repaint inside of shelter at Siver View Replace toilet enclosure at Silver View Park Redo Silver View Ball Field #1 and warning track Repair blacktop path at entrance to Park Install backstop nets Add two more picnic tables at Hillview Resurface rink at Hillview Install fence in front of team benches replace picnic tables - 1 Install chain link fence on west end of field for soccer play Replace doors on building Crack seal parking lot Replace doors on shelter Perform a city-wide survey Add to the court next to the tennis courts Resurface court Increase height of fence 10 feet (20 ft total) - right field to center field, tighten netting and restring support lines Re-do & replace standards Resurface Install heavy-duty nets replace broken sectinos of sidewalks Replace border on playground Perform tuck-pointing (fix/fill mortar joints) on the building and re-paint Resurface Replace trash receptacles around parking lot and near shelters Repair/sealcoat parking lot Add netting along 3rd baseline Repair/sealcoat Replace rink and court lights withmore efficient fixtures Level rink area and plant with hardy seed Develop a proposal to treat the algae a) do nothing; b)barle straw treatment; c) bacterial treatment; Re-roof (shingle) building Central map for disc golf course Repair/sealcoat Repair drain in SW cornder replace building-design Replace playground & fibarfill Add irragation system to S, E, and W side Add/replace lights on all City property with energy efficient fixtures. Must have a positive cost/benefit ratio replace building-construction place colored concrete pavers between curb and pathway on Edgewood Drive Clean up, crack seal, slurry coat, add a gate Replace security light with more efficient fixtures Determine feasibility of small soccer field at the NW corner of Hillview & Quincy Construct skate park Playground Replacement w/fibarfill redesign so the front ends of vehicles do not overhang sidewalk; address drainage problem by day care; add storm sewer catch basin and pipe out to Bronson Elevate & repair drainage ditch Pave pathway on the NW corner of Hillview & Quincy Paved trail Reconstruct Resurface Construct skate park Construct a small parkign lot and bituminous trailway on the Sysco Outlot A property - City is committerd to spend up to $150,000. Remainder would be Medtronic's cost look at developing a soccer field in the undeveloped area near Trunk Hway 10 replace building-design Resurface replace building-construction Replace building-Design Replace building-construction Cost 2400 2500 6000 1500 1000 500 600 6533 800 1000 1700 16000 500 5000 800 1000 2200 2000 5000 2000 2500 4000 1000 8000 800 2000 7000 600 7200 2500 19600 32000 12000 150000 227000 28000 10000 5000 24000 55000 31000 30000 25000 30000 50000 20000 378000 50000 20000 50000 230000 20000 230000 Budget -Maintenance/Park Dedication/Other Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Storm sewer budget Park Dedication Park Dedication Park Rehab $100,000 Park Ded $50,000 Spec Proj Park Dedication Special Projects Park Dedication Park Dedication Park Dedication Park Dedication Special Projects Park Dedication Park Rehab Park Rehab Special Projects Park Dedication Park Dedication($150,000 max.) / Medtronic Park Dedication Park Dedication Special Projects Park Dedication CIP states $120,000 - $60K from Spec Proj & $60K from Park ded Special Projects CIP states $200,000 - $100K from Spec Proj & $100K from Park ded Done? Y N/A Y Y Y Temp Y Y Y Y Y Y Y Y Y Y Y Y Notes Temporary Carried over to 2005 Carried over to 2005 Carried over to 2005 Carried over to 2005 Carried over to 2005 Carried over to 2005 Carried over to 2005 Carried over to 2005 Carried over to 2005 Carried over to 2005 Suggested during 2003 park tour Suggested during 2003 park tour Suggested during 2003 park tour Suggested by commissioner May be part of larger park lighting project suggested during 2003 park tour Suggested during 2003 park tour May be part of larger lighting project Suggested during 2003 park tour (says $35,000 in CIP Budget) Park Foreman Recommendation Suggested during 2003 park tour Suggested during 2003 park tour Playground Replacement w/fibarfillPark Dedication C2007City HallPlayground$ 31,000.00 redesign so the front ends of vehicles do not overhang sidewalk; address drainage problem by day care; add storm sewer catch basin and pipe out to BronsonSpecial Projects C2007Community CenterParking Lot$ 30,000.00 Park Foreman Elevate & repair drainage ditchPark DedicationRecommendation C2007LambertBallfield$ 25,000.00 Y Pave pathway on the NW corner Suggested during 2003 of Hillview & QuincyPark Rehabpark tour C2007OakwoodTrailY Paved trailPark Rehab C2007WoodcrestTrailY ReconstructSpecial Projects C2008RandomParking Lot$ 30,000.00 ResurfacePark Dedication C2008Silver ViewParking Lot$ 50,000.00 Park Dedication($150,000 Construct skate parkmax.) / Medtronic C2008SkateparkExpansion$ 20,000.00 Construct a small parkign lot and bituminous trailway on the Sysco Outlot A property - City is committerd to spend up to $150,000. Remainder would be Medtronic's cost Park Dedication C2008Sysco Outlot AParking Lot and Trailway $378,000 look at developing a soccer field in the undeveloped area near Suggested during 2003 Trunk Hway 10Park Dedicationpark tour C2009GreenfieldSoccer field$ 50,000.00 replace building-designSpecial Projects C2010LambertBuilding$ 20,000.00 ResurfacePark Dedication C2011GreenfieldParking Lot$ 50,000.00 CIP states $120,000 - $60K from Spec Proj & replace building-construction$60K from Park ded C2011LambertBuilding$ 230,000.00 Replace building-DesignSpecial Projects C2012RandomBuilding$ 20,000.00 Y CIP states $200,000 - $100K from Spec Proj & Replace building-construction$100K from Park ded C2013RandomBuilding$ 230,000.00 Y