2006 Capital Improvement Projects

Parks and Recreation Department

 

 

 

Location

General Description

Estimated Cost**

 

1.  Clinton Park*

 

Restroom, shelter, playground, paths

 

$250,000

 

 

 

2.  Green Meadows Park*

Phase I – Playground, berms, paths, benches

$240,000

 

 

 

3.  Peterson Park*

Phase I – Basketball court, playground, picnic areas, walking path

$250,000

 

 

 

4.  Greenbelt Park*

Phase I – Trails, playground and related improvements

$500,000

 

 

 

 

Engineering Design

Design, inspection, bid document preparation for first four projects

$100,000

 

 

 

5.  Two Rivers Trail (1)*

Preliminary Engineering design, match for TE Grant

$340,000

 

 

 

 

6.   Park & Open Space Acquisition

Acquire land/easements (site evaluation criteria)

$260,000

 

 

 

 

 

 

 

 

Subtotal

$1,940,000

 

 

 

 

 

 

7.   Recreation Center Renovations 

Community Building & Holcom Park Recreation Center to include roof repairs, brick waterproofing/sealing, and elevator replacement (30+ yrs old)

$135,000

 

 

 

8.   Upgrades to Ball Diamonds

Replace lighting on Ice Field at Holcom, Hobbs Park Field;  Lyons Park parking improvements

$130,000

 

 

 

9.  Park Upgrades

Replacement of restroom at Hobbs Park, playground replacement at Veterans Park & John Taylor Park, and expansion of Skate Board Facility at Centennial Park

$135,000

 

 

 

10.  Ped/Bike Paths

Improvements including gap projects

(e.g. 31st/Kasold tie into SLT path)

$100,000

 

 

 

 

 

 

 

Subtotal

$500,000

 

 

 

 

Total

$2,440,000

 

 

 

 

 

*Neighborhood participation in the design will be an integral part of the final project recommendations.

 

**Not based on engineering/architect design, estimated based on previous projects.

 

Projects 2-5 will require an increase in operation & maintenance resources in FY2008.

 

Estimated construction timetable for the 2006 CIP projects is 12-36 months.

 

 

 

                                     

(1)  A portion of the Two Rivers Trail ED Board Open Space Recommendation