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Location |
Project Description |
Estimated |
Funding Source |
|
|
|
|
|
Cost |
|
|
Projects in
Progress |
|
|
|
|
|
|
|
Projects |
PO |
|
|
|
|
|
Manager |
Number |
|
|
|
|
|
Mark |
|
Sesquicentennial
Point |
Road to Plaza - Spring 2007 |
$105,162 |
Bond Project - PO
Cut |
|
|
John |
|
Clinton Park |
Replace shelter &
restroom - Nov 2006- May 2007 |
$235,342 |
Bond Project - PO
Cut |
|
|
Rowan |
|
Clinton Park |
Sod around shelter
& restroom |
$1,540 |
Bond Project - PO
Cut |
|
|
Crystal |
|
Clinton Park |
Landscpe plant
materials for around shelter & restroom |
$2,107 |
Bond Project - PO Requested |
|
|
Mark |
|
Burroughs Creek Trail |
Design &
Engineering |
$50,000 |
Bond Project - PO
Cut |
|
|
John |
|
DeVictor Park |
Phase I of concrete
trail |
$115,000 |
Bond Project - PO
Cut |
|
|
Kerry |
|
DeVictor Park |
Drain pipes for ag
lime train extension |
$317 |
Bond Project -
Proceed |
|
|
JOhn |
|
DeVictor Park |
Drinting Fountain |
$2,400 |
Bond Project - PO
Cut |
|
|
|
|
|
|
Bond Projects in
Progress |
$511,868 |
|
|
|
Lynn |
|
Holcom Park Center |
Replace toilet
partitions in womens restroom |
$4,400 |
2007 Sales Tax 212 - PO
Cut |
|
|
Lynn |
|
Community Building |
Replace toilet
partitions in lockerroom |
$2,350 |
2007 Sales Tax 212 - PO
Cut |
|
|
John |
|
Holcom Park Center |
Replace scoreboards
in Gym |
$6,970 |
2007 Sales Tax 212 - PO
Cut |
|
|
John |
|
Prairie Park Nature Center |
Replace lights over main display area |
$12,701 |
2007 Sales Tax 212 - PO
Cut |
|
|
John |
|
Prairie Park Nature Center |
Install light in main display areas |
$5,500 |
2007 Sales Tax 212 - PO
Cut |
|
|
Lynn |
|
Indoor Aquatic Center |
Seal interior of roof
edge |
$13,530 |
2007 Sales Tax 212 - PO
Cut |
|
|
Tim |
|
East Lawrence Center |
Upgrade security
camera & recording devices |
$5,475 |
2007 Sales Tax
212-PO Req |
|
|
Lynn |
|
Holcom Park Center |
Roof
repair - gym |
$14,995 |
2007 Sales Tax 212-PO Req |
|
|
|
|
|
2007 Sales Tax
Projects in Progress |
$65,921 |
|
|
Mark |
|
Sesquicentennial
Point |
Plaza construction
- Fall 2006 - Winter 2007 |
$198,500 |
Private funding - PO
Cut |
|
|
John |
|
Watson Park |
Sidewalk repairs |
$692 |
216-4600 PO Cut |
|
|
John |
|
23rd & Naismith |
Replace electrical
service that was hit by car |
$3,200 |
216-4600 PO Cut |
|
|
Lynn |
|
Outdoor Pool |
Emergengy shut-off switches on
boiler |
$1,350 |
211-4080 PO Cut |
|
John |
|
Outlet Park |
Sidewalk replacement to new restroom |
$2,841 |
216-4600 PO Cut |
|
|
Lynn |
|
Outdoor Aquatic Center |
Replace awning over
concessions window |
$2,350 |
211-4080-PO Cut |
|
|
Lynn |
|
Outdoor Aquatic
Center |
Install covers for
slide stands to shade guards |
$4,700 |
211-4080-PO Cut |
|
|
Rowan |
|
Holcom Sports Complex |
Infield material for
Ice |
$1,680 |
211 Budget - PO Cut |
|
|
Rowan |
|
Holcom Sports Complex |
Laser leving of Ice
Infield |
$995 |
211 Budget - PO Cut |
|
|
Rowan |
|
Holcom Sports Complex |
Level dirt around
parking & ball diamonds |
$1,840 |
001-4510 PO Cut |
|
|
John |
|
Indoor Aquatic Center |
Relamp all light
fixtures in Lap Pool |
$2,355 |
211-4080-590 PO Cut |
|
|
Lynn |
|
East Lawrence Center |
Replace floor in main control
desk |
$990 |
216-4600 In Progress |
|
|
Lynn |
|
Outdoor Pool |
Replace cabinets in
guard area |
$1,450 |
211-4080-590-3309 -
PO Requested |
|
|
John |
|
YSI Concessions |
Replace damaged AC
unit |
$1,595 |
216-4600-596-4203 -
PO Requested |
|
|
Lynn |
|
Carl Knox Pool |
Caulking around pool
edge |
$2,045 |
211-4080 PO Cut |
|
|
|
|
|
Projects being Bid for 2007 |
|
|
|
|
|
|
|
Mark |
|
DeVictor Park |
Playground |
$38,000 |
Bond Project |
|
|
Kerry / Mark |
|
DeVictor Park |
Outdoor classroom, bridges |
$5,000 |
Bond Project |
|
|
Rowan |
|
DeVictor Park |
Develop natural
trails |
$1,000 |
Bond Project |
|
|
Crystal |
|
DeVictor Park |
Park landscaping |
$1,000 |
Bond Project |
|
|
Mark |
|
Centennial Park |
Skate Park Addition |
$60,000 |
Bond Project |
|
|
Mark |
|
Burroughs Creek Trail |
Construct trail - May
2007- April 2008 ($1,200,000 total
project) |
$230,000 |
Bond Project |
|
|
Mark |
|
All Projects |
Uncommitted Bond
Funds |
$19,217 |
Bond Project |
|
|
|
|
|
Bond Projects being bid |
$354,217 |
|
|
Lynn |
|
Outdoor Aquatic
Center |
Paint Pool |
$65,000 |
2007 Sales Tax 212 |
|
|
John |
|
Lawrence Tennis
Center |
Resurface courts |
$20,000 |
2007 Sales Tax 212 |
|
|
Kerry |
|
Outlet Park |
Repair Road |
$10,720 |
2007 Sales Tax 212 |
|
|
Kerry |
|
27th street |
Repair road at entrance to shop |
$6,050 |
2007 Sales Tax 212 |
|
|
|
Kerry |
|
27th street |
Repair road at
entrance to YSI |
$5,220 |
2007 Sales Tax 212 |
|
|
|
Lynn |
|
Prairie Park Nature
Center |
Interior Painting |
$4,500 |
2007 Sales Tax 212 |
|
|
|
Lynn |
|
East Lawrence Center |
Replace broken
countertops main control desk |
$2,950 |
2007 Sales Tax 212 |
|
|
|
Kerry |
|
YSI Parking Lot |
Install asphalt
grinding on gravel lot near baseball fields |
$2,500 |
2007 Sales Tax 212 |
|
|
|
|
|
|
2007 Sale Tax
Projects being bid |
$116,940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tim |
|
Holcom Park Center |
Replace lobby
furniture |
$3,000 |
216-4600-596-4203 |
|
|
|
Lynn |
|
East Lawrence Center |
Contract interior
cleaning of HVAC ducts |
$2,500 |
216-4600-596-3309 |
|
|
|
Lynn |
|
Community building |
Seal exterior of
building - West side |
$2,500 |
216-4600-596-3309 |
|
|
|
Kerry |
|
YSI Parking Lot |
Install asphalt
grinding on gravel lot closest to baseball fields |
$2,500 |
216-4600-596-3309 |
|
|
Rowan |
|
Broken Arrow Park |
Fence & sign
upgrades to Horse shoe pits |
$1,700 |
216-4600-596-3309 |
|
|
|
Lynn |
|
Indoor Aquatic Center |
Repair roof drains |
$1,500 |
216-4600-596-3309 |
|
|
|
Mitch |
|
East Lawrence Center |
Concrete pad for
trash can outside of building entrance |
$500 |
216-4600-596-4209 |
|
|
Other Possible Sales Tax Projects for 2007 |
|
|
|
|
|
|
Rowan |
|
Holcom Complex |
Replace / upgrade
protection over all bleachers |
$20,000 |
2007 Sales Tax 212 |
|
|
John |
|
Holcom Park |
Replace round-house
storage building (falling down) |
$20,000 |
2007 Sales Tax 212 |
|
|
John |
|
East Lawrence Center |
Replace control
systems on HVAC units |
$15,100 |
2007 Sales Tax 212 |
|
|
Mark |
|
All Parks &
Facilities |
Unknow Projects |
$12,297 |
|
|
|
Kerry |
|
YSI Baseball |
New outfield fences
on diamonds #3 & #4 |
$10,500 |
2007 Sales Tax 212 |
|
|
Lynn |
|
Holcom Park Center |
Install glass block
in gym walls to replace vents |
$10,000 |
2007 Sales Tax 212 |
|
|
Kerry |
|
YSI Baseball |
Irrigation diamonds
#3 & #4 |
$6,800 |
2007 Sales Tax 212 |
|
|
Kerry |
|
Outlet Park |
Upgrade adult soccer
fields |
$5,000 |
2007 Sales Tax 212 |
|
|
John |
|
Clinton Lake
Softball Complex |
Replace roof on
concessions |
$4,200 |
2007 Sales Tax 212 |
|
|
John / Mitch |
|
Memorial Park
Cemetery |
Replace Duct Work in
office |
$4,200 |
2007 Sales Tax 212 |
|
|
Lynn |
|
Depot |
Replace storm
windows on north side of building |
$4,000 |
2007 Sales Tax 212 |
|
|
John |
|
YSI |
Replace roof on
concessions |
$3,000 |
2007 Sales Tax 212 |
|
|
Lynn |
|
Holcom Park Center |
Refinish racquetball court |
$1,450 |
2007 Sales Tax 212 |
|
|
|
|
|
Total of other
Possible 2007 Sale Tax Projects |
$116,547 |
|
|
Completed Sales Tax & Bond Projects 2007 |
|
|
|
|
|
|
|
Mark |
|
Downtown |
Holiday Lights |
$14,331 |
2007 Sales Tax 212 - PO
Cut |
|
|
Lynn |
|
Community Building |
New doors to shower
area of locker room |
$2,530 |
2007 Sales Tax 212 - PO
Cut |
|
|
Kerry |
|
Clinton Lake
Softball Complex |
Warning tracks -
regrade (laser leveling) |
$3,200 |
2007 Sales Tax 212 - PO
Cut |
|
|
John |
|
Outlet Park |
Replace east park
restroom |
$13,485 |
2007 Sales Tax 212 - PO
Cut |
|
|
John |
|
South Park |
Build new steps for band stand |
$14,944 |
2007 Sales Tax 212 - PO
Cut |
|
|
John |
|
Downtown |
Electrical repair
needed as a result of tree grate installation |
$6,039 |
2007 Sales Tax 212 - PO
Cut |
|
|
Lynn |
|
Indoor Aquatic
Center |
Replace broken glass
section of Whale Wall |
$8,200 |
2007 Sales Tax 212 - PO
Cut |
|
|
John |
|
Downtown |
Concrete repairs
needed as a result of tree grate electric repairs |
$8,680 |
2007 Sales Tax 212 - PO
Cut |
|
|
Tim |
|
Community Building |
New equipment for
cardio room |
$24,495 |
2007 Sales Tax 212 - PO
Cut |
|
|
Kerry |
|
Clinton Lake
Softball Complex |
Warning tracks - ag
lime for resurfacing |
$4,688 |
2007 Sales Tax 212 - PO
Cut |
|
|
|
|
|
|
2007 Sale Tax
Projects Completed |
$100,592 |
|
|
|
|
|
|
|
Total Available
Sales Tax Funds for 2007 |
$400,000 |
|
|
|
|
John |
|
Harvard Road Greenbelt |
Limestone screening
trails (loader work for section north of Harvard) |
$11,155 |
Bond Project - PO
Cut |
|
|
Kerry |
|
Harvard Road Greenbelt |
Develop limestone
screening trails (PO for ag lime screenings) |
$4,777 |
Bond Project - PO
Cut |
|
|
Crystal |
|
DeVictor Park |
Rocks for
Landscaping |
$1,500 |
Bond Project - PO
Cut |
|
|
John |
|
DeVictor Park |
Dirtwork for
concrete trail south of Harvard |
$11,100 |
Bond Project - PO
Cut |
|
|
Crystal |
|
DeVictor Park |
Trees for park area |
$4,664 |
Bond Project - PO
Cut |
|
|
Rowan |
|
Harvard Road Greenbelt |
Develop natural
trails (Bridge) |
$719 |
Bond Project - PO
Cut |
|
|
|
|
|
Bond Projects that
have been completed |
$33,915 |
|
|
|
|
|
|
|
City Commission
approved $900,000 of bond
projects (8-22-06) |
$900,000 |
|
|
|
|
|
|
|
|
|
|
Future Large Projects (Over $50,000) |
|
|
|
|
|
|
Current City |
|
|
|
|
|
|
CIP Year |
|
|
|
|
|
|
2008 |
|
DeVictor Park |
Construct phase II of the
trail |
$210,000 |
|
|
2008 |
|
Burroughs Creek Trail |
Phase II of trail
development |
$150,000 |
|
|
2008 |
|
Memorial Park
Cemetery |
Upgrade to roads,
water, building |
$75,000 |
|
|
2008 |
|
Clinton Lake City
Park |
Field
house facility - Phase II (multi-gym open building) |
$3,500,000 |
|
|
2008 |
|
East Lawrence Center |
Expand parking lot |
$230,000 |
|
|
2008 |
|
All Parks &
Facilities |
Updated Parks &
Rec Master Plan |
$50,000 |
|
|
2008 |
|
Land acquisition |
Future park land Sept 2007 - Sept 2008 |
$300,000 |
|
|
|
|
|
|
|
|
|
2009 |
|
Carnegie Building |
Renovate building for
use as a recreation facility |
$800,000 |
|
|
2009 |
|
Green Meadows Park |
Phase I - Construct ponds and berm and
install landscape |
$200,000 |
|
|
2009 |
|
Peterson Road Park |
Phase I - Playground, picnic area, play
field, basketball court |
$250,000 |
|
|
2009 |
|
Clinton Lake Regional
Park |
Extend
27th street from YSI to Dam Road for park entrance & exit |
$400,000 |
|
|
2009 |
|
South Park |
Install rubberized
play surface under playground |
$50,000 |
|
|
2009 |
|
Overland Drive Park |
Masterplan park for
future development |
$50,000 |
|
|
2009 |
|
Clinton Lake Regional
Park |
Youth Baseball /
Softball Complex (4 fields) |
$2,000,000 |
|
|
2009 |
|
Land acquisition |
Future park land |
$300,000 |
|
|
|
|
|
|
|
|
|
2010 |
|
Watson Park |
Install rubberized
play surface under playground |
$50,000 |
|
|
2010 |
|
Overland Drive Park |
Develop
park |
$300,000 |
|
|
2010 |
|
Trail Development |
Expand trail from
Stonegate Park to Kasold Dr |
$150,000 |
|
|
2010 |
|
West Side Recreation
Center |
On Langston Hughes
Elementary School property |
$5,000,000 |
|
|
2010 |
|
Land acquisition |
Future park land |
$300,000 |
|
|
|
|
|
|
|
|
|
2011 |
|
Holcom Sports Complex |
Upgrade ball diamond poles
& lights |
$280,000 |
|
|
2011 |
|
Clinton Lake Regional
Park |
Develop Adult Soccer
fields |
$500,000 |
|
|
2011 |
|
Clinton Lake Regional
Park |
Develop practice area
for soccer, baseball, softball ( roads &
irrigation pond) |
$200,000 |
|
|
2011 |
|
Folks & Peterson
Park |
Masterplan park for
future development |
$150,000 |
|
|
2011 |
|
Land acquisition |
Future park land |
$300,000 |
|
|
|
|
|
|
|
|
|
2012 |
|
Burroughs Creek Trail |
Connect trail from
29th street crossing to Prairie Park |
$200,000 |
|
|
2012 |
|
Trail Development |
New Trail connecting
Clinton Pkway , Bob Billings Pkway & 6th street |
$400,000 |
|
|
2012 |
|
Trail Development |
27th & Crossgate
to Inverness Dr in natural area |
$200,000 |
|
|
2012 |
|
Peterson Park |
Construct 2nd phase |
$325,000 |
|
|
2012 |
|
Land acquisition |
Future park land |
$300,000 |
|
|
|
|
|
|
|
|
|
2013 |
|
Water Spray Park |
Install a water spray
park ( unknown location) |
$225,000 |
|
|
2013 |
|
Clinton Lake Regional
Park |
Amphitheater at
Sesquicentennial point |
$1,300,000 |
|
|
2013 |
|
Wakarusa Drive Park |
Development Park
areas west of Water Treatment Plant on Wakarusa |
$200,000 |
|
|
2013 |
|
Centennial Park |
Install rubberized
play surface under playground |
$50,000 |
|
|
2013 |
|
Park District #3 |
Build new maintenance
shop |
$250,000 |
|
|
2013 |
|
Waste Water Plant -
Waka River |
Develop Park near new
waste water plant |
$600,000 |
|
|
|
|
|
|
|
|
|
|
|
Lawrence Tennis
Center |
Replace courts |
$450,000 |
|
|
|
|
Green Meadows Park |
Phase II - Playground
, shelter, courts |
$125,000 |
|
|
|
|
Eagle Bend Golf
Course |
Addition to Pro Shop
& Concessions |
$250,000 |
|
|
|
|
Clinton Lake Regional
Park |
Water line and sewer
main extensions |
$200,000 |
|
|
|
|
Clinton Lake Regional
Park |
Baseball Stadium for
age 16-19 players |
$500,000 |
|
|
|
|
Clinton Lake Regional
Park |
Phase 1 of soccer
complex development (2 fields) |
$500,000 |
|
|
|
|
Clinton Lake Regional
Park |
Develop additional hard
surface trails |
$900,000 |
|
|
|
|
Clinton Lake Regional
Park |
Develop large
community gathering shelter |
$1,600,000 |
|
|
|
|
Centennial Park |
Install new skate features
in skate park |
$150,000 |
|
|
|
|
Centennial Park |
Master plan
development Phase IV (park lighting , trails, sport fields) |
$250,000 |
|
|
|
|
Broken Arrow Park |
Replace ball diamond
light |
$65,000 |
|
|
Other Smaller Projects
(Under $50,000) |
|
|
|
|
|
|
|
|
Arboretum |
Install Drinking
Fountain |
$2,500 |
|
|
|
|
Broken Arrow Park |
Overlay parking lot |
$25,000 |
|
|
|
|
Centennial Park |
Install retention
ponds in main creek to control erosion of creek bed |
$20,000 |
|
|
|
|
Clinton Lake Regional
Park |
Pond to reduce City
water usage for irrigation of Golf Course & YSI |
$35,000 |
|
|
|
|
Clinton Lake Softball
Complex |
Replace net around
playground |
$2,500 |
|
|
|
|
Community Building |
Install HVAC control
system |
$15,000 |
|
|
|
|
Community Building |
Replace sliding wall
partitions in basement |
$20,000 |
|
|
|
|
Dad Perry Park (West) |
Installation of curb
and gutter on west parking lot |
$25,000 |
|
|
|
|
Depot |
Install soffit vents |
$1,500 |
|
|
|
|
Depot |
Replace upper level
window |
$1,500 |
|
|
|
|
Depot |
Repair paver in
fround sidewalk |
$3,500 |
|
|
|
|
Depot |
Replace sound system |
$4,300 |
|
|
|
|
Depot |
Roof replacement |
$30,000 |
|
|
|
|
Eagle Bend Golf
Course |
Repair #18 fairway
after grade work for drainage |
$2,500 |
|
|
|
|
Eagle Bend Golf
Course |
Fountain in pond on
#8 |
$4,500 |
|
|
|
|
Eagle Bend Golf
Course |
Additional irrigation
in the rough areas |
$7,000 |
|
|
|
|
Eagle Bend Golf
Course |
Cart path Additions |
$8,000 |
|
|
|
|
Eagle Bend Golf
Course |
Maintenance shop
addition and equipment storage |
$20,000 |
|
|
|
|
East Lawrence Center |
Replace Pool Table |
$2,500 |
|
|
|
|
East Lawrence Center |
Install drop down
volleyball system |
$15,000 |
|
|
|
|
East Lawrence Center |
Install HVAC control
system |
$15,000 |
|
|
|
|
East Lawrence Center |
Clean and seal
exterior of building |
$15,000 |
|
|
|
|
Hobbs Park |
Upgrade ball diamond
fences |
$18,000 |
|
|
|
|
Hobbs Park |
Replace park restroom |
$30,000 |
|
|
|
|
Hobbs Park |
Upgrade ball diamond
lights |
$60,000 |
|
|
|
|
Holcom Park |
Install irrigation
around shelter & restroom |
$4,500 |
|
|
|
|
Holcom Park |
Upgrade court lights |
$20,000 |
|
|
|
|
Holcom Park |
Install rubberized
play surface under playground |
$25,000 |
|
|
|
|
Holcom
Park |
Convert Batting cages into
skate park |
$25,000 |
|
|
|
|
Holcom Park Center |
Replace lobby
furniture |
$3,000 |
|
|
|
|
Holcom Park Center |
Clean & Paint
duct work in gym |
$10,000 |
|
|
|
|
Holcom Park Center |
Seal exterior of
building |
$14,000 |
|
|
|
|
Holcom Park Center |
Install HVAC control
system |
$15,000 |
|
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Holcom Park Center |
Repaint top half of
gym |
$22,000 |
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Holcom Park Center |
Replace floor in
lobby & Bly Room |
$24,000 |
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Holcom Park Center |
Install drop down
volleyball system |
$30,000 |
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Indoor Aquatic Center |
Repaint slide stairs
& platform |
$10,000 |
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Indoor Aquatic Center |
Repair roof granular coating |
$32,000 |
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John Taylor Park |
Replace Playground |
$20,000 |
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Lawrence Entry Sign |
Highway 10 east of
town |
$25,000 |
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Lawrence Entry Sign |
6th Street west of
town |
$25,000 |
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Lyons Park |
Replace court lights |
$18,000 |
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Lyons Park |
Install curb &
gutter in north parking lots |
$30,000 |
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McDonald Drive |
Relocate Totem Pole
art piece |
$5,907 |
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Murphy Brombelsick
House |
Floor and trim work |
$4,000 |
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Park District #3 |
Replace equipment
storage barn at maintenance facility |
$15,000 |
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Pat Dawson Billings |
Repair road so it
does not wash out |
$13,000 |
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Prairie
Park |
Property line fence
along west property line |
$25,000 |
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Prairie Park Nature
Center |
Upgrade outdoor bird
cage area for better security |
$12,000 |
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Prairie Park Nature Center |
Additions to
playground |
$8,000 |
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Prairie Park Nature Center |
Paint interior of
building |
$9,000 |
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Riverfront Park |
Develop and clear
additional trail along river |
$3,500 |
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Riverfront Park |
Clear and install
second nine hole of disc golf |
$3,500 |
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South Park |
New Historic Park
Signs |
$5,000 |
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South Park |
Replace brick around
sunken garden |
$15,000 |
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South Park Center |
Replace floor tile in
Sunflower Room & Office |
$8,000 |
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Veterans Park |
Upgrade lights in the
park |
$17,000 |
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Veterans Park |
Replace playground |
$25,000 |
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YSI Baseball |
Bring infield depth
in on diamond #4 (sod) |
$4,500 |
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