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HomeMy WebLinkAboutPark Improvement Plan 5-23-2007 MOUNDS VIEW PARK IMPROVEMENT PLAN Last Updated: May 23, 2007 DetailsBudget -Notes CategoryYearParkItemCostDone? Maintenance/Park Dedication/Other Temporary - May do permanent sidewalk with Construct trailway to building General Park Funda street project A2007HillviewTrailway to Building $ 1,000.00 Temporary - May do permanent sidewalk with Construct trailway to building General Park Funda street project A2007GrovelandTrailway to Building $ 1,000.00 Will be done with street crack sealing: 2007 or Crack seal parking lotGeneral Park Fundearly 2008 A2007Silver ViewParking Lot$ 6,500.00 Aerator install in Silver view pondGeneral Park FundSystem from golf course A2007Silver View$ 5,000.00 Add irrigation system to S, E, and W side Special ProjectsIn 2007 Budget B2007City HallIrrigation$ 13,000.00 Level rink area and plant with 2007hardy seedGeneral Park Fund BGrovelandPleasure Rink$ 800.00 replace broken sections of sidewalksPark DedicationApproved 2005 PIP B2007LambertSidewalk$ 1,000.00 Pitcher's mound tarp & roller Include in 2007 Park systemPark DedicationBudget B2007Greenfield Pitcher's Mound $ 1,200.00 place colored concrete pavers between curb and pathway on Edgewood DriveSpecial ProjectsIn 2007 Budget C2007Edgewood DrivePavers$ 28,000.00 Replace playground & fiberfillPark DedicationIn 2007 Budget C2007HillviewPlayground$ 38,000.00 Oakwood Park Rehabilitation Project Construct soccer fields and install ($50,000 budgeted in an irrigation system at the SE 2006, $60,000 Budgeted corner of Hillview & QuincyPark Dedicationin 2007) C2007OakwoodSoccer field and Irrigation System $ 50,000.00Phase 1 Oakwood Park Rehabilitation Project ($50,000 budgeted in Construct a fence along Hillview 2006, $60,000 Budgeted and QuincyPark Dedicationin 2007) C2007OakwoodFence$ 8,000.00Phase 1 Oakwood Park Construct a new playground with Rehabilitation Project boarder and fiberfill at the ($50,000 budgeted in southeast corner of Hillview and 2006, $60,000 Budgeted QuincyPark Dedicationin 2007) C2007OakwoodPlayground$20,000Phase 2 Redo Silver View Ball Field #1 and warning trackGeneral Park Fund A2008Silver ViewBall Field Repair/seal coat parking lotGeneral Park Fundstreet seal coating B2008GreenfieldParking Lot$ 2,500.00 Repair/seal coat General Park Fund B2008GreenfieldTrail$ 1,000.00 DetailsBudget -Notes CategoryYearParkItemCostDone? Maintenance/Park Dedication/Other Replace security light with more May be part of larger efficient fixturesGeneral Park Fundlighting project B2008GreenfieldLighting$ 5,000.00 Re-do & replace standards and boarderPark DedicationApproved 2005 PIP B2008GrovelandVolleyball Court$ 30,000.00 Replace rink and court lights with May be part of larger 2008more efficient fixturesGeneral Park Fundpark lighting project BGrovelandLights$ 8,000.00 Reconstruct rink surface at HillviewGeneral Park Fund B2008HillviewRink$ 6,000.00 Picnic Tables/Benches/ Add picnic tables (2), Benches Trash Receptacles(4), Trash Receptacles (4) General Park Fund B2008Oakwood$ 7,000.00 Replace border on playgroundPark DedicationApproved 2005 PIP B2008RandomBorder$ 2,500.00 Develop a proposal to treat the algae a) do nothing; b)barle straw treatment; c) bacterial treatment;General Park FundReview issue in 2007 B2008Silver ViewLake$ 2,000.00 Repair/seal coatGeneral Park FundWorking with street dept. B2008Silver ViewTrail$ 7,200.00 Playground Replacement w/fiberfillPark Dedication C2008City HallPlayground$ 38,000.00 Remove and Replace Black Tree remediationLocus Forestry Budget C2008Groveland$ 5,000.00 Oakwood Park Rehabilitation Project ($50,000 budgeted in Add disc golf fields to north side 2006, $60,000 Budgeted of the park to GreenfieldPark Dedicationin 2007) C2008OakwoodDisc Golf Course$18,000Phase 3 Oakwood, Woodcrest, Pave trails at Oakwood, Greenfield, Silver Woodcrest, Greenfield, Silver ViewPark Trailway Paving Project ViewPark Dedication C2008$ 30,000.00 Seal Coat Park Dedication C2008Silver ViewParking Lot$ 50,000.00 Was in 2007/2008 Street Install sidewalk 8 ft from Hillview Project - Sidewalk to Road to Hillview Park Shelter Park Building will be pais front doorMunicipal State Aidvia Park Dedication C2009HillviewSidewalk & Parking lot $ 30,000.00 Construct a small parking lot and City to pay $150,000, bituminous trailway on the Sysco Remainder from Outlot A property - City is Medtronic. Most of area committed to spend up to appears to be wetland - $150,000. Remainder would be need remediation plan Medtronic's cost Park Dedicationfirst. C2009Sysco Outlot AParking Lot and Trailway $378,000 $15,000 Special Projects & $15,000 Park replace building-designDedication C2010LambertBuilding$ 30,000.00 DetailsBudget -Notes CategoryYearParkItemCostDone? Maintenance/Park Dedication/Other $130,000 Special Projects & $130,000 replace building-constructionPark Dedication C2011LambertBuilding$ 260,000.00 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 C2012Community CenterParking Lot$ 30,000.00 Rehabilitate Parking lot - ResurfaceGeneral Park Fund C2013GreenfieldParking Lot$ 50,000.00 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