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HomeMy WebLinkAboutPark Improvement Plan 4-24-2007Category A A A B B B C C C C C A B B B B B B B B B B C C C C C C C C C C C C Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009 2010 2011 2011 2012 2013 GENERAL NOTES: $35,000 has been budgeted for in 2007 for the Park Improvement Plan MOUNDS VIEW PARK IMPROVEMENT PLAN Park Hillview Silver View Silver View City Hall Groveland Lambert Edgewood Drive Hillview Oakwood Oakwood Oakwood Silver View Greenfield Greenfield Greenfield Groveland Groveland Hillview Oakwood Random Silver View Silver View City Hall Groveland Oakwood Oakwood, Woodcrest, Greenfield, Silver View Silver View Hillview Sysco Outlot A Lambert Greenfield Lambert Community Center Greenfield 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 Trailway to Building Parking Lot Irrigation Pleasure Rink Sidewalk Pavers Playground Soccer field and Irrigation System Fence Playground Ball Field Parking Lot Trail Lighting Volleyball Court Lights Rink Picnic Tables/Benches/ Trash Receptacles Border Lake Trail Playground Tree remediation Disc Golf Course Park Trailway Paving Project Parking Lot Sidewalk & Parking lot Parking Lot and Trailway Building Parking Lot Building Parking Lot Parking Lot Details Construct trailway to building Crack seal parking lot Aerator install in Silver view pond Add irrigation system to S, E, and W side Level rink area and plant with hardy seed replace broken sections of sidewalks place colored concrete pavers between curb and pathway on Edgewood Drive Replace playground & fiberfill Construct soccer fields and install an irrigation system at the SE corner of Hillview & Quincy Construct a fence along Hillview and Quincy Construct a new playground with boarder and fiberfill at the southeast corner of Hillview and Quincy Redo Silver View Ball Field #1 and warning track Repair/seal coat parking lot Repair/seal coat Replace security light with more efficient fixtures Re-do & replace standards and boarder Replace rink and court lights with more efficient fixtures Reconstruct rink surface at Hillview Add picnic tables (2), Benches (4), Trash Receptacles (4) Replace border on playground Develop a proposal to treat the algae a) do nothing; b)barle straw treatment; c) bacterial treatment; Repair/seal coat Playground Replacement w/fiberfill Remove and Replace Black Locus Add disc golf fields to north side of the park to Greenfield Paved trails at Oakwood, Woodcrest, Greenfield, Silver View Seal Coat Install sidewalk 8 ft from Hillview Road to Hillview Park Shelter front door 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 replace building-design Resurface replace building-construction 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 Rehabilitate Parking lot Cost 1000 6500 5000 13000 800 1000 28000 38000 50000 8000 20000 2500 1000 5000 30000 8000 6000 7000 2500 2000 7200 38000 5000 18000 30000 50000 30000 378000 30000 50000 260000 30000 10000 Budget -Maintenance/Park Dedication/Other General Park Fund General Park Fund General Park Fund Special Projects General Park Fund Park Dedication Special Projects Park Dedication Park Dedication Park Dedication Park Dedication General Park Fund General Park Fund General Park Fund General Park Fund Park Dedication General Park Fund General Park Fund General Park Fund Park Dedication General Park Fund General Park Fund Park Dedication Forestry Budget Park Dedication Park Dedication Park Dedication Municipal State Aid Park Dedication $15,000 Special Projects & $15,000 Park Dedication Park Dedication $130,000 Special Projects & $130,000 Park Dedication Special Projects General Park Fund Last Updated: April 24, 2007 Done? Phase 1 Phase 1 Phase 2 Phase 3 Notes Will be done with street crack sealing: 2007 or early 2008 System from golf course In 2007 Budget Approved 2005 PIP In 2007 Budget In 2007 Budget Oakwood Park Rehabilitation Project ($50,000 budgeted in 2006, $60,000 Budgeted in 2007) Oakwood Park Rehabilitation Project ($50,000 budgeted in 2006, $60,000 Budgeted in 2007) Oakwood Park Rehabilitation Project ($50,000 budgeted in 2006, $60,000 Budgeted in 2007) street seal coating May be part of larger lighting project Approved 2005 PIP May be part of larger park lighting project Approved 2005 PIP Review issue in 2007 Working with street dept. Oakwood Park Rehabilitation Project ($50,000 budgeted in 2006, $60,000 Budgeted in 2007) Was in 2007/2008 Street Project - Sidewalk to Park Building will be pais via Park Dedication City to pay $150,000, Remainder from Medtronic. Most of area appears to be wetland - need remediation plan first. DetailsBudget -Notes CategoryYearParkItemCostDone? Maintenance/Park Dedication/Other redesign so the front ends of vehicles do not overhang sidewalk; address drainage problem by day care; add storm sewer catch basin and pipe out to BronsonSpecial Projects C2012Community CenterParking Lot$ 30,000.00 Rehabilitate Parking lot General Park Fund C2013GreenfieldParking Lot$ 10,000.00 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)      GENERAL NOTES: $35,000 has been budgeted for in 2007 for the Park Improvement Plan