2006 Capital Improvement Projects
Parks and Recreation Department
Location |
General Description |
Estimated Cost** |
1. Clinton Park* |
Restroom, shelter, playground, paths |
$250,000 |
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2. Green Meadows Park* |
Phase I – Playground, berms, paths, benches |
$240,000 |
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3. Peterson Park* |
Phase I – Basketball court, playground, picnic areas, walking path |
$250,000 |
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4. Greenbelt Park* |
Phase I – Trails, playground and related improvements |
$500,000 |
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Engineering Design |
Design, inspection, bid document preparation for first four projects |
$100,000 |
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5. Two Rivers Trail (1)* |
Preliminary Engineering design, match for TE Grant |
$340,000
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6. Park & Open Space Acquisition |
Acquire land/easements (site evaluation criteria) |
$260,000
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Subtotal |
$1,940,000 |
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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 |
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8. Upgrades to Ball Diamonds |
Replace lighting on Ice Field at Holcom, Hobbs Park Field; Lyons Park parking improvements |
$130,000 |
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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 |
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10. Ped/Bike Paths |
Improvements including gap projects (e.g. 31st/Kasold tie into SLT path) |
$100,000 |
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Subtotal |
$500,000 |
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Total |
$2,440,000 |
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*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