2007 Sales Tax Projects List,Updated,04/19/2007
 
 
   
     
   
           
    Location Project Description Estimated Funding Source
        Cost   
Projects in Progress            Estimated completion
Projects  PO        
Manager Number        
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    
Tim   East Lawrence Center Upgrade security camera & recording devices $5,475 2007 Sales Tax 212 -PO Requested    
Lynn   Holcom Park Center Roof repair - gym  $14,995 2007 Sales Tax 212 -PO Requested
Lynn   Indoor Aquatic Center Seal interior of roof edge $13,530  2007 Sales Tax 212 - PO Cut
      2007 Sales Tax Projects in Progress $65,921        
Projects being Bid for 2007            
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  
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 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  
           
           
           
           
             
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
         
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
Future Capital Improvement Projects (CIP),Updated,10/30/2006