2007 Projects List,Updated,04/19/2007
 
 
   
     
   
           
    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  
    Holcom Park Center Repaint top half of gym $22,000  
    Holcom Park Center Replace floor in lobby & Bly Room $24,000  
    Holcom Park Center Install drop down volleyball system $30,000  
    Indoor Aquatic Center Repaint slide stairs & platform $10,000  
    Indoor Aquatic Center Repair roof granular coating  $32,000  
    John Taylor Park Replace Playground $20,000  
    Lawrence Entry Sign  Highway 10 east of town $25,000  
    Lawrence Entry Sign  6th Street west of town $25,000  
    Lyons Park Replace court lights $18,000  
    Lyons Park Install curb & gutter in north parking lots $30,000  
    McDonald Drive Relocate Totem Pole art piece $5,907  
    Murphy Brombelsick House Floor and trim work $4,000  
    Park District #3 Replace equipment storage barn at maintenance facility $15,000  
    Pat Dawson Billings Repair road so it does not wash out $13,000  
    Prairie Park  Property line fence along west property line $25,000  
    Prairie Park Nature Center Upgrade outdoor bird cage area for better security $12,000  
    Prairie Park Nature Center  Additions to playground $8,000  
    Prairie Park Nature Center  Paint interior of building $9,000  
    Riverfront Park Develop and clear additional trail along river $3,500  
    Riverfront Park Clear and install second nine hole of disc golf $3,500  
    South Park New Historic Park Signs $5,000  
    South Park Replace brick around sunken garden $15,000  
    South Park Center Replace floor tile in Sunflower Room & Office $8,000  
    Veterans Park Upgrade lights in the park $17,000  
    Veterans Park Replace playground $25,000  
    YSI Baseball Bring infield depth in on diamond #4 (sod) $4,500