HomeMy WebLinkAboutPark Improvement Plan 6-21-2007Category
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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