|
PARKS IMPROVEMENT PROGRAM $1.03 1.0609 1.092727 1.1255088 1.1592741 1.1940523 1.2298739 1.2667701 1.3047732 1.3439164 1.3842339 1.4257609 1.4685337 1.5125897 1.5579674 1.6047064 1.6528476
<br />$1.06 $1.09 $1.13 $1.16 $1.19 $1.23 $1.27 $1.30 $1.34 $1.38 $1.43 $1.47 $1.51 $1.56 $1.60 $1.65 $1.70 $1.75
<br />PARK CIRA DESCRIPTION RESOURCE COUNT 2025
<br />Est Actual
<br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
<br />Central Park 2003 Park Amenities
<br />LEVY Signage 3 1,710$ 1,710$ - -$ 8,250$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />PD Play Equipment - - - 10,000 - - - - - - - 149,600 - - - - - -
<br />PD Skateboard Park (Replacement: fence - 2027, surface - 2033)/tot lot - - 5,000 - - - - - 66,000 - - - - - - - - -
<br />PD Skating Rink - hockey (future replacements)- - - - - - - - - - - - - - - - - -
<br />LEVY Bituminous Trails 158,800 200,220 - - - - - - - - - - - - - - - - -
<br />Concrete Lifting 5,000 - - - - - - - - - - - - - - - -
<br />PD Splash Pad/Shade Structures & Seating - - - - 25,000 - - - - - - - - - 250,000 - - -
<br />LEVY Ballfields - netting 110,000 101,652 - - - - - - - - - - - - - - - - -
<br />LEVY LED Lighting Upgrade - Central Park & school fields 372,950 241,000 - - - - - - - - - - - - - - - -
<br />short term Provide accessible picnic tables and benches WSB 7,500 7,500 - - - - - - - - - - - - - - - - -
<br />long term Basketball Court - - - - - - - - - - - - - - - - - -
<br />long term Relocate/additional accessible parking near Pavilion WSB - - - - - - - - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - -
<br />TOTAL 650,960$ 311,082$ 246,000$ 5,000$ 18,250$ 25,000$ -$ -$ -$ 66,000$ -$ -$ 149,600$ -$ -$ 250,000$ -$ -$ -$
<br />Emerald Park 2009 Park Amenities
<br />LEVY Signage 1 1,710 1,710 - - - - - - - - - 2,298 - - - - - - -
<br />LEVY Ballfields - multi-use - 1,345 - - - - - - - - - - - - - - - - -
<br />LEVY Ballfields - soccer - - - - - - - - - - - - - - - - - - -
<br />LEVY Basketball Half-Court - - - - - - - - - - - - - - - - - - -
<br />LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - -
<br />LEVY Picnic Area - - - - - - - - - - - - - - - - - - -
<br />PD Play Equipment - - 10,000 - - - - - 260,000 - - - - - - - - - -
<br />Shelter - - - - - - - - - - - - - - - - - - -
<br />LEVY Skating Rink - general - - - - - - - - - - - - - - - - - - -
<br />PD Skating Rink - hockey (future replacements)- - - - - - - - - 69,000 - - - - - - - - -
<br />LEVY Bituminous Trails - - - - - - 215,000 - - - - - - - - - - - -
<br />short term Provide accessible picnic tables and benches WSB - 5,000 - - - - - - - - - - - - - - - - -
<br />PD Splash Pad/Shade Structures & Seating - 14,500 - - - 40,000 - - - - - - - 275,000 - - - - -
<br />Irrigation - - - - - - - - - - - - - - - - - - -
<br />short term Provide accessible route to picnic shelter and grill WSB 15,000 - 15,000 - - - - - - - - - - - - - - - -
<br />long term Provide improved accessible parking WSB - - - - - - TBD - - - - - - - - - - - -
<br />long term Provide accessible seating and access to ballfield WSB - - - - - - TBD - - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - - -
<br />TOTAL 16,710$ 22,555$ 25,000$ -$ -$ 40,000$ 215,000$ -$ 260,000$ 69,000$ -$ 2,298$ -$ 275,000$ -$ -$ -$ -$ -$
<br />Salo 2006 Park Amenities (Maintenance)
<br />LEVY Signage - - - - - - - - - - - - - - - - - - -
<br />LEVY Amphitheater - - - - - - - - - - - - - - - - - - -
<br />TOTAL -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
|