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HomeMy WebLinkAboutPark Improvement Plan 6-21-2007Category B C B B B C B B B B B B B B B C B C B B C B C C C B C B C B C B B B A B A B B C C B Year 2008 2008 2008 2008 2008 2013 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2007 2007 2008 2008 2009 2007 2010 2011 2007 2007 2007 2008 2008 2007 2008 2007 2007 2007 2007 2008 2008 2008 2008 2008 2009 2007 GENERAL NOTES: $35,000 has been budgeted for in 2007 for the Park Improvement Plan MOUNDS VIEW PARK IMPROVEMENT PLAN Park City Hall City Hall Greenfield Greenfield Greenfield Greenfield Greenfield Groveland Groveland Groveland Groveland Groveland Groveland Groveland Groveland Groveland Hillview Hillview Hillview Hillview Hillview Lambert Lambert Lambert Oakwood Oakwood Oakwood Oakwood Oakwood Oakwood Oakwood, Woodcrest, Greenfield, Silver View Random Random Random Silver View Silver View Silver View Silver View Silver View Silver View Sysco Outlot A Woodcrest 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 Irrigation Playground Parking Lot Trail Lighting Parking Lot Pitcher's Mound Trailway to Building Picnic Tables (2) Pleasure Rink Ball Field Remove Tree Volleyball Court Lights Baseball Field Backstop Tree remediation Trailway to Building Playground Ball Field Rink Sidewalk & Parking lot Sidewalk Building Building Soccer field and Irrigation System Fence Playground Picnic Tables/Benches/ Trash Receptacles Disc Golf Course Play set Park Trailway Paving Project Border Picnic Tables (2) Baseketball Court Parking Lot Pond Aerator Ball Field Lake Trail Parking Lot Parking Lot and Trailway Signage Details Add irrigation system to S, E, and W side Playground Replacement w/fiberfill Repair/seal coat parking lot Repair/seal coat Replace security light with more efficient fixtures Rehabilitate Parking lot - Resurface Pitcher's mound tarp & roller system Construct trailway to building Add two picnic tables next to the building Level rink area and plant with hardy seed Rehabilitate Ball field Remove Large Cottonwood Tree Re-do & replace standards and boarder Replace rink and court lights with more efficient fixtures Add to the height of the ballfield backstop Remove and Replace Black Locus Construct trailway to building Replace playground & fiberfill Rehabilitate Ball field Reconstruct rink surface at Hillview Install sidewalk 8 ft from Hillview Road to Hillview Park Shelter front door replace broken sections of sidewalks replace building-design replace building-construction 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 Add picnic tables (2), Benches (4), Trash Receptacles (4) Add disc golf fields to north side of the park to Greenfield Remove former playset swings, border, and sand Pave trails at Oakwood, Woodcrest, Greenfield, Silver View Replace border on playground Add two picnic tables next to the building Create a 25'X25' baseketballcourt Crack seal parking lot Aerator installed in Silver view pond - Running electrical to aerator represents the majority of the costs Redo Silver View Ball Field #1 and warning track Develop a proposal to treat the algae a) do nothing; b)barle straw treatment; c) bacterial treatment; Repair/seal coat Seal Coat 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 Ad directional Signage to Playground Area Cost 13000 38000 2500 1000 5000 50000 5200 1000 2200 1500 15500 800 2500 8000 10000 5000 1000 38000 15500 6000 30000 1000 30000 260000 50000 10000 20000 7000 18000 500 30000 2500 2200 2200 6500 5000 2000 2000 7200 50000 378000 200 Budget -Maintenance/Park Dedication/Other Special Projects Park Dedication General Park Fund General Park Fund General Park Fund General Park Fund Park Dedication General Park Fund Park Dedication General Park Fund Park Dedication Forestry Budget Park Dedication General Park Fund Park Dedication Forestry Budget General Park Fund Park Dedication Park Dedication General Park Fund Municipal State Aid Park Dedication $15,000 Special Projects & $15,000 Park Dedication $130,000 Special Projects & $130,000 Park Dedication Park Dedication Park Dedication Park Dedication General Park Fund Park Dedication General Park Fund Park Dedication Park Dedication Park Dedication Park Dedication General Park Fund General Park Fund General Park Fund General Park Fund General Park Fund Park Dedication Park Dedication General Park Fund Last Updated: June 21, 2007 Done? Phase 1 Phase 1 Phase 2 Phase 3 Notes In 2007 Budget street seal coating May be part of larger lighting project $3,800 Mound / $1,400 tarp Temporary - May do permanent sidewalk with a street project $900 for each table / $200 for concrete To be discussed: June 2007. Minor regrade or major re-do. Flip field? Irrigation? $3,000 grading/ $2,500 water tap/ $8,000 ballfield irrigation/ $2,000 shelter area irrigation Approved 2005 PIP May be part of larger park lighting project Temporary - May do permanent sidewalk with a street project In 2007 Budget To be discussed: June 2007. Minor regrade or major re-do. Flip field? Irrigation? $3,000 grading/ $2,500 water tap/ $8,000 ballfield irrigation/ $2,000 shelter area irrigation Approved 2005 PIP Was in 2007/2008 Street Project - Sidewalk to Park Building will be pais via Park Dedication Approved 2005 PIP 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) $9,000 fence/ $1,000 Concrete ribbon under fence -do in house 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) Approved 2005 PIP. Include with Oakwood and Hillview Playset borders as one project $900 for each table / $200 for concrete City to level andn gravel site, contractor ro pave - $1,100, City to purchase and install standard Will be done with street crack sealing: 2007 or early 2008 Use areator system from golf course. Test using generator in 2007 Review issue in 2007 Working with street dept. City to pay $150,000, Remainder from Medtronic. Most of area appears to be wetland - need remediation plan first. CategoryYearParkItemDetailsCostBudget -Done?Notes Maintenance/Park Dedication/Other Oakwood Park Rehabilitation Project ($50,000 budgeted in Add disc golf fields to north side of 2006, $60,000 Budgeted the park to GreenfieldPark Dedicationin 2007) C2008OakwoodDisc Golf Course$18,000Phase 3 Remove former playset swings, border, and sandGeneral Park Fund B2007Oakwood Play set$500 Oakwood, Woodcrest, Greenfield, Silver Pave trails at Oakwood, Woodcrest, ViewPark Trailway Paving Project Greenfield, Silver ViewPark Dedication C2008$ 30,000.00 Approved 2005 PIP. Include with Oakwood and Hillview Playset Replace border on playgroundPark Dedicationborders as one project B2007RandomBorder$ 2,500.00 Add two picnic tables next to the $900 for each table / buildingPark Dedication$200 for concrete B2007Random Picnic Tables (2) $ 2,200.00 City to level andn gravel site, contractor ro pave - $1,100, City to purchase Create a 25'X25' baseketballcourt Park Dedicationand install standard B2007Random Baseketball Court $ 2,200.00 Will be done with street crack sealing: 2007 or Crack seal parking lotGeneral Park Fundearly 2008 A2007Silver ViewParking Lot$ 6,500.00 Aerator installed in Silver view pond - Use areator system from Running electrical to aerator golf course. Test using represents the majority of the costsGeneral Park Fundgenerator in 2007 B2008Silver ViewPond Aerator$ 5,000.00 Redo Silver View Ball Field #1 and warning trackGeneral Park Fund A2008Silver ViewBall Field$ 2,000.00 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 Seal Coat Park Dedication C2008Silver ViewParking Lot$ 50,000.00 City to pay $150,000, Construct a small parking lot and Remainder from bituminous trailway on the Sysco Medtronic. Most of area Outlot A property - City is committed appears to be wetland - to spend up to $150,000. Remainder need remediation plan would be Medtronic's cost Park Dedicationfirst. C2009Sysco Outlot AParking Lot and Trailway $378,000 Ad directional Signage to Playground 2007AreaGeneral Park Fund BWoodcrestSignage$ 200.00 CategoryYearParkItemDetailsCostBudget -Done?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)      GENERAL NOTES: $35,000 has been budgeted for in 2007 for the Park Improvement Plan