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HomeMy WebLinkAboutPark Improvement Plan 6-23-2006Category A A A A A A A A A A A A A B B B B B B C C B B B B B B B B B C B B C C C C C C C C C C C A A A A B C C C B A A A Year 2006 2007 2006 2006 2004 2006 2007 2005 2006 2005 2005 2006 2005 2006 2005 2007 2005 2008 2006 2006 2006 2006 2006 2007 2007 2006 2006 2006 2007 2006 2006 2006 2008 2007 2007 2006 2008 2009 2009 2010 2011 2011 2006 2006 2006 2006 2007 2007 2008 2007 2007 2007 2007 2006 MOUNDS VIEW PARK IMPROVEMENT PLAN Park City-Wide Silver View Silver View Greenfield Hillview Oakwood Silver View Hillview Greenfield Greenfield Greenfield Groveland Groveland Lambert Random Silver View Silver View City Hall City-Wide Groveland Hillview Greenfield Greenfield Greenfield Groveland Groveland Silver View Silver View Woodcrest Edgewood Drive Greenfield Greenfield Oakwood City Hall Community Center Woodcrest Random Silver View Sysco Outlot A Greenfield Lambert Greenfield Lambert City Hall City Hall Hillview Lambert Groveland Oakwood Oakwood Silverview Silverview Silverview Silverview The needs list are categorized into three categories: A.     Maintenance (do now) B.     Budget (budgeted item in the next years budget) C.     Long Term (add to Capital Improvement Program) Item Brochure Bridge Ball Field Backstop Nets Rink Picnic Tables Parking Lot Playground Basketball Hoop Basketball Court Baseball Field Volleyball Court Basketball & Tennis Courts Sidewalk Border Building Maintenance Basketball Court Irrigation Park Lighting Building Sidewalk & Parking lot Parking Lot Ball Field Trail Lights Pleasure Rink Lake trail Storm Drain Pavers Tennis Courts Lighting Soccer field Playground Parking Lot Trail Parking Lot Parking Lot Parking Lot and Trailway Soccer field Building Parking Lot Building Details Develop a Parks Facility Brochure Install bridge for disc golf course using Oakwood trail Bridge Redo Silver View Ball Field #1 and warning track Install backstop nets Resurface rink at Hillview replace picnic tables - 1 Crack seal parking lot Replace playground & fiberfill 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 replace broken sections of sidewalks Replace border on playground Perform tuck-pointing (fix/fill mortar joints) on the building and re-paint Resurface Add irrigation 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 Install sidewalk 8 ft from Hillview Road to Hillview Park Shelter front door Repair/sealcoat parking lot Add netting along 3rd baseline Repair/sealcoat Replace rink and court lights with more 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; Repair/sealcoat Repair drain in SW corner 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 Playground Replacement w/fiberfill 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 Paved trail Reconstruct Resurface Construct a small parking lot and bituminous trailway on the Sysco Outlot A property - City is committed 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 Shelter roofing (minor) repair Rewiring for shelters (more secure) Matting (tiled) for shelter floor in winter Matting (tiled) for shelter floor in winter Volleyball net repair Tree remediation Add disc golf fields at north park to Greenfield Move playground to southeast corner - New playground Trail repair (bituminous) Aerator install in pond Bridge install Add trash cans along disc golf course Cost 2400 6000 1000 6533 32000 1000 1700 16000 500 5000 1000 2200 2000 5000 12000 150000 227000 2500 4000 1000 8000 800 2000 7200 2500 28000 10000 5000 24000 31000 30000 30000 50000 378000 50000 20000 50000 230000 5000 Budget -Maintenance/Park Dedication/Other Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Dedication Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab $100,000 Park Ded $50,000 Spec Proj Park Dedication Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Park Rehab Storm sewer budget Special Projects Park Dedication Park Dedication Park Dedication Special Projects Park Rehab Special Projects Park Dedication Park Dedication Park Dedication Special Projects Park Dedication CIP states $120,000 - $60K from Spec Proj & $60K from Park ded Park Rehab Last Updated: June 23, 2006 Done? Temp Notes Carried over to 2006 / 2007 Fall of 2006 Carried over to 2006 Carried over to 2006 Carried over till decision is made for park changes Will be done with street crack sealing 2006 Carried to 2006, will install hoop from Random Maintenance was done on surface to prepare for resurfacing Sent out requests for bids To be done after building completion To be done in 2006 Suggested by commissioner May be part of larger park lighting project suggested during 2003 park tour Working with street dept. This was to be done with City Hall renovation Suggested during 2003 park tour May be part of larger lighting project This is being looked into and there may be options, decisions have not yet been made Done with building replacement 2006 Medtronic requested $150k Min. Most of area appears to be wetland - need remediation plan first. Suggested during 2003 park tour 2005B Item. Net is missing! Replace, fix posts, replace edger PIP Item? Foresting to community plan cost. Stew to determine 2006B Item. Listed above System from golf course Listed above. Cost to move? Listed above CategoryYearParkItemCostDone? DetailsBudget -Notes Maintenance/Park Dedication/Other Done with building ReconstructSpecial Projectsreplacement 2006 C2006RandomParking Lot$ 30,000.00 ResurfacePark Dedication C2008Silver ViewParking Lot$ 50,000.00 Construct a small parking lot and bituminous trailway on the Sysco Medtronic requested Outlot A property - City is $150k Min. Most of committed to spend up to area appears to be $150,000. Remainder would be wetland - need Medtronic's cost Park Dedicationremediation plan first. C2009Sysco 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 Shelter roofing (minor) repair A2006City Hall Rewiring for shelters (more secure) A2006City Hall Matting (tiled) for shelter floor in winter A2006Hillview Matting (tiled) for shelter floor in winter A2006Lambert 2005B Item. Net is missing! Replace, fix Volleyball net repairposts, replace edger B2007Groveland PIP Item? Foresting to Tree remediationcommunity plan C2007 Add disc golf fields at north park to Greenfield C2008Oakwood$5,000 Move playground to southeast corner - New playgroundcost. Stew to determine C2007Oakwood 2006B Item. Listed Trail repair (bituminous)above B2007Silverview Aerator install in pondPark RehabSystem from golf course A2007Silverview Listed above. Cost to ABridge installmove? 2007Silverview Add trash cans along disc golf Acourse Listed above 2006Silverview CategoryYearParkItemCostDone? DetailsBudget -Notes Maintenance/Park Dedication/Other The needs list are categorized into three categories: A.Maintenance (do now)      B.Budget (budgeted item in the next years budget)      C.Long Term (add to Capital Improvement Program)