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| Project |
Location |
Project Description |
Estimated |
Funding Source |
|
|
|
| Manager |
|
|
Cost |
and Status |
|
|
|
| Mark |
Hobbs Park |
Replace sewer main to
service park facilities |
$56,027 |
2009 Sales Tax -Complete |
|
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|
| Lynn |
Depot |
Roof replacement |
$29,849 |
2009 Sales Tax -Complete |
|
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|
| John / Mark |
Landscape Shop |
Replace molded
insulation in shop |
$25,645 |
2009 Sales Tax PO
Cut |
|
|
| Mark |
DeVictor Park |
Phase II of trail
development along west side of park |
$19,724 |
2009 Sales Tax -Complete |
|
|
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|
|
| Kerry |
Youth Sports Complex |
Irrigation for new
baseball / softball fields 5-8 |
$14,778 |
2009 Sales Tax -Complete |
|
|
|
|
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|
|
| Mitch / Rowan |
South Park / Walnut
Park |
Install rubberized
play surface under playground |
$14,579 |
2009 Sales Tax -Complete |
|
|
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|
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|
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|
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|
|
| John |
Arboretum / 27th
street |
Asphalt patching on
road and parking lot |
$14,180 |
2009 Sales Tax -Complete |
|
|
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|
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|
| John |
Indoor Aquatic Center |
Install BigFan's in
Leisure pool |
$13,807 |
2009 Sales Tax -Complete |
Energy Efficiency
Project |
|
|
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|
| Kerry |
Youth Sports Complex |
Grading and leveling
baseball / softball fields 5-8 , prep for seeding |
$12,500 |
2009 Sales Tax -Complete |
|
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| John |
Indoor Aquatic Center |
Install BigFan's in
Lap pool |
$12,057 |
2009 Sales Tax -Complete |
Energy Efficiency
Project |
|
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|
| Mark |
Depot |
Emergency Boiler
Replacement |
$11,950 |
2009 Sales Tax
-Complete |
Energy Efficiency
Project |
|
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|
| John |
Holcom Park Center |
Install HVAC control
system |
$10,688 |
2009 Sales Tax -Complete |
Energy Efficiency
Project |
|
|
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|
| John |
Downtown |
Concrete work on tree
grates |
$9,978 |
2009 Sales Tax
-Complete |
|
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|
|
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|
| John |
Hobbs Park |
Outfield fence
replacement |
$9,516 |
2009 Sales Tax -Complete |
|
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| John |
Memorial Park
Cemetery |
Install curb to
divert water run-off from roads to 15th street |
$9,333 |
2009 Sales Tax -Complete |
|
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|
|
| Mark |
Youth Sports Complex |
Road addition near
soccer field #14 |
$9,301 |
2009 Sales Tax -Complete |
|
|
|
|
| John |
Indoor Aquatic Center |
Replace pipes for
heat exchanger on pool heater |
$9,021 |
2009 Sales Tax -Complete |
Energy Efficiency
Project |
|
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| John |
Downtown |
Install next set of
tree grates - concrete |
$9,021 |
2009 Sales Tax -Complete |
|
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| John |
Holcom Complex |
Install foul line
fences on t-ball diamonds |
$8,604 |
2009 Sales Tax -Complete |
|
|
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|
|
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|
| Kerry |
Youth Sports Complex |
Ag lime for infields
on baseball & softball field 5-8 |
$8,480 |
2009 Sales Tax -Complete |
|
|
|
|
|
|
|
|
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|
|
|
|
| Lynn |
Holcom Park Center |
Repaint top half of
gym |
$8,400 |
2009 Sales Tax
-Complete |
|
|
|
|
| Lynn |
Outdoor Aquatic
Center |
Replace caulking on
deck around pool |
$7,450 |
2009 Sales Tax -Complete |
|
|
|
|
| John |
Community Building |
Replace gym lights
with high efficiency fluorescents |
$7,414 |
2009 Sales Tax -Complete |
Energy Efficiency
Project |
|
|
|
| Kerry |
YSI Complex |
Begin replacing old
bleachers with portable aluminum type |
$7,305 |
2009 Sales Tax -Complete |
|
|
|
|
|
| Lynn |
Community Building |
Replace main boiler
for building water |
$6,700 |
2009 Sales Tax
-Complete |
|
|
|
|
|
| John |
Hobbs Park |
Architect for Site
Plan and HRC approval |
$5,400 |
2009 Sales Tax -Complete |
|
|
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|
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|
|
|
| John / Kerry |
EBGC |
Replace sewer pumps
at maintenance shop |
$5,000 |
2009 Sales Tax -Complete |
|
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|
|
|
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|
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|
|
|
|
| John |
South Park |
Repair sewer pumps in
park restroom |
$5,000 |
2009 Sales Tax -Complete |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| John |
Prairie Park Natrue
Center |
Repair sewer main |
$4,770 |
2009 Sales Tax -Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Dad Perry, Holcom |
Painting of Park
Restrooms |
$4,500 |
2009 Sales Tax -Complete |
|
|
|
|
|
| Lynn |
Aquatics |
Retrofit all main
pool drains to comply with new law |
$4,333 |
2009 Sales Tax -Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Downtown |
Install next set of
tree grates - electric |
$4,000 |
2009 Sales Tax -Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Depot |
Electrical upgrades
for holiday lighting |
$4,000 |
2009 Sales Tax
-Complete |
|
|
|
|
| John |
DeVictor Park |
Install 100ft of
concrete path to prevent erosion |
$3,640 |
2009 Sales Tax -Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Outdoor Pool |
Repair / Replace pump
for enclosed slide |
$3,213 |
2009 Sales Tax -Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Indoor Aquatic Center |
Replace drinking
fountains in leisure pool area |
$2,089 |
2009 Sales Tax -Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Outlet Park |
Install new roof on
west shelter |
$1,840 |
2009 Sales Tax -PO
Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Hobbs House |
Paint trim on
building |
$1,800 |
2009 Sales Tax -Complete |
|
|
|
|
| Kerry |
EBGC |
Drinking fountains on
#5 and #15 |
$1,710 |
2009 Sales Tax -Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Aquatics |
Retrofit pool suction
line on drop slide to comply with new law |
$1,625 |
2009 Sales Tax -Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
$399,227 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Added Project (Per City Mgr Direction) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mark / Lynn |
Indoor Aquatic Center
Roof |
Painting of ceiling
trusses after roof is repaired |
$62,567 |
2009 Sales Tax -PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Jim |
29th Street Terr |
Install dirt and seed
center islands - add trees in fall |
$8,495 |
2009 Sales Tax -PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Indoor Aquatic Center
Roof |
Engineer to review
roof repairs |
$4,200 |
2009 Sales Tax -PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Crystal |
8th & Mass |
New tree grate south
of Noodle Company |
$1,045 |
2009 Sales Tax -PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
|
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| |
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|
|
|
|
| |
|
Sales Tax Projects
Completed 2009 (212 Budget) |
|
$475,534 |
|
|
| |
|
|
|
|
|
|
| John |
Youth Sports Complex |
Dugout fences and
outfield fences on diamonds 5,6,7,8 |
$14,919 |
216 Budget PO Cut |
|
|
| John |
DeVictor Park |
Install concrete
trail to replace ag lime at NW end of park |
$14,560 |
2009 - 216 - Complete |
|
|
|
|
|
|
| John |
Youth Sports Complex |
Additional concrete
sidewalks & bleacher pads for fields
5,6,7,8 |
$13,000 |
DCABA Revenue &
216 |
|
|
| John |
Holcom Complex |
ADA sidewalks to new
t-ball diamonds |
$12,997 |
2009 - 216 - Complete |
|
|
|
|
|
| Kerry |
YSI Soccer |
Install irrigation on
fields # 5,6,7,8 and 9 |
$10,837 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kerry |
YSI Baseball |
New outfield fences
on diamonds #3 & #4 |
$9,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Youth Sports Complex |
Dugout pads for field
#5, #6, #7 & #8 |
$8,624 |
2009 - 216 - Complete |
|
|
|
|
|
| John |
DeVictor Park |
Dirt work and rip rap
for ditch in NW corner |
$6,950 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Holcom Complex |
Sidewalk to connect
north diamonds |
$6,583 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kerry |
Youth Sports Complex |
Install rock for road
to cross channel west of complex |
$6,568 |
2009 - 216 - Complete |
|
|
|
|
|
| John |
Community Building |
Install gym lights
with high efficiency fluorescents |
$5,800 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Hobbs Park |
Connect to new sewer
manhole on north side of park |
$5,720 |
2009 - 216 - Complete |
|
|
|
|
| John |
Holcom Complex |
Fence Repair on ball
diamonds |
$4,240 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
DCABA baseball |
Replace electrical
switching for Cowser baseball field |
$4,165 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mark |
Oak Hill Cemetery |
Asphalt for road
patching |
$4,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch |
Burcham Park |
Asphalt to repair
road (Public Works to do the work) |
$4,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Crystal |
All Parks |
Spring flower bids |
$3,902 |
2009 - 216 - Complete |
|
|
|
|
| John |
Arboretum |
Install concrete
sidewalk to finish water conservation garden |
$3,580 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Hobbs Park |
Sidewalk replacement
for restrom project |
$3,459 |
2009 - 216 - Complete |
|
|
|
|
|
| John |
Arboretum |
Concrete drain and
sidewalk work |
$3,166 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch / Crystal |
Burroughs Creek Trail |
Benches for along
trail |
$3,060 |
2009 - 216 - Complete |
|
|
|
|
|
| Lynn |
Indoor Aquatic Center |
Replacement
floatables |
$3,043 |
211-4080 - PO Cut |
|
|
| Kerry |
Youth Sports Complex |
New storage shed for
soccer equipment |
$3,015 |
2009 - 216 - Complete |
|
|
| John |
Youth Sports Complex |
Install electric for
irrigation controller baseball / softball fields 5-8 |
$3,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Veterans Park |
Repair light pole on
courts |
$3,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
DeVictor Park |
Install rip rap along
new concrete trail section |
$3,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch |
Levee Trail |
Continue Ag lime resurfacing projects |
$2,975 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
East Lawrence Center |
Install panic bars
locks on 3 front doors |
$2,949 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Holcom Complex |
Install new roof on
roundhouse |
$2,850 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Indoor Aquatic Center
& ELC |
Ladders to more
safely access the roof |
$2,848 |
216 Budget PO Cut |
|
|
| John |
Prairie Park Nature
Center |
Repair wall under
window in pre-school room |
$2,775 |
2009 - 216 - Complete |
|
|
|
|
| John |
SLT Trail |
Additions to concrete
trail south of district #1 maint shop |
$2,706 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Watson Park |
Replace park lights
with LED |
$2,700 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rowan |
South Park |
Additional rubber
playgroud surfacing |
$2,219 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Crystal |
Right-of Way |
Replace electric
irrigation controllers with battery powered |
$2,085 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Outdoor Aquatic
Center |
Finish caulking
concrete pool decks |
$2,009 |
211-4080 - PO Cut |
|
|
| Lynn |
South Park Center |
Interior
painting |
$2,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
CLSC |
Repair infield lights
on diamonds |
$2,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Prairie Park Nature
Center |
Repair underground
electric line in center island |
$2,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
CLSC |
Electrical repairs to
right field light pole field #4 |
$2,000 |
2009 - 216 - Complete |
|
|
|
|
| John |
Centennial Park |
Electrical upgrades
for holiday lighting |
$2,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch |
Burroughs Creek Park |
Purchase property
markers |
$1,979 |
2009 - 216 - Complete |
|
|
|
|
|
| Lynn |
Outdoor Aquatic
Center |
Replace benches
around pool deck |
$1,972 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lee |
YSI Complex |
Foul poles for YSI
diamonds #3 and #4 |
$1,970 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John / Marty |
Nature Center |
Install spider web
climber for playground |
$1,770 |
211-4070 - PO Cut |
|
|
| Lynn |
East Lawrence Center |
Remove sink in
meeting room and install new cabinets |
$1,680 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kerry |
YSI Complex |
Replace main entrance
gate |
$1,650 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Community Building |
Replace rubber tiles
at building entrance |
$1,610 |
216 Budget PO Cut |
|
|
| John |
Peterson Park |
Install playground
climber |
$1,600 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch |
Rail Trail |
Cap trail with new ag
lime screening (23rd to 29th) |
$1,588 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Community Building |
Install storage room
door in community room |
$1,562 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Community Building |
Repair tile floor in
shower |
$1,501 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Holcom Complex |
Electrical service
installation for roundhouse |
$1,500 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Youth Sports Complex |
Grade and roll new
parking lots |
$1,500 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
South Park Center |
Sewer repair |
$1,500 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kerry |
CLSC |
Install new green
safety rail cap on all outfield fences |
$1,497 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
| John |
Holcom Complex |
Pole bases for bull
pen lights |
$1,446 |
2009 - 216 - Complete |
|
|
|
|
|
| Lynn |
Community Building |
Replace ceiling tiles
in stairwells |
$1,400 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Landscape Shop |
Replace AC unit |
$1,400 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Crystal |
Arboretum |
Purchase rock to
repair waterfall and install rain garden |
$1,300 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Crystal |
Arboretum |
Rocks for new seating
area by west pond |
$1,300 |
2009 - 216 - Complete |
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|
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|
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|
|
|
|
|
|
|
|
| John |
Holcom Complex |
Install concrete
additions to t-ball dugouts |
$1,293 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Indoor Aquatic Center |
Replace rubber tiles
at building entrance |
$1,292 |
211-4080 - PO Cut |
|
|
| Mitch |
Oak Hill Cemetery |
Replace fence behind
shop |
$1,285 |
216 Budget PO Cut |
|
|
| Kerry |
YSI Complex |
Treat parking lots to
reduce dust |
$1,240 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
East Lawrence Center |
Paint exterior tile
at building entrance |
$1,200 |
216 Budget PO Cut |
|
|
| John |
Depot |
Replace outdoor AC
unit for theater room |
$1,190 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
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|
|
|
|
| Lynn |
KDOL |
Eye wash stations for
facilities |
$1,149 |
2009 - 216 - Complete |
|
|
|
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|
|
|
|
| John |
Holcom Complex |
Paint Pickle Ball
courts on tennis courts |
$1,125 |
2009 - 216 - Complete |
|
|
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|
|
|
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|
|
|
|
| Lynn |
Community Building |
Upgrades to dance
studio mirrors |
$1,095 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch |
Memorial Park
Cemetery |
Replace carpet in
office |
$1,094 |
2009 - 216 - Complete |
|
|
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|
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|
|
|
| Rowan |
Holcom Complex |
Replace torn wind
screen |
$1,069 |
2009 - 216 - Complete |
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| Rowan |
South Park |
Replace Flippo
playground piece |
$1,057 |
2009 - 216 - Complete |
|
|
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|
|
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|
|
|
| John |
Clinton Park |
Install drinking
fountain on restroom |
$1,026 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
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|
|
|
|
|
| John |
YSI |
Replace transformer
for irrigation controllers |
$1,000 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
CB & HPC |
Replace door closer
at building entrances |
$990 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| Jim |
Clinton Parkway |
Reseed Native grass
areas |
$978 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| Lynn |
Depot |
Repair gutters |
$973 |
2009 - 216 - Complete |
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
| John |
EBGC |
Upgrade electric so
that coolers can be moved to concessions |
$970 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Carnegie Building |
Repair wall that was
damaged by truck |
$950 |
2009 - 216 - Complete |
|
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|
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|
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|
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|
|
|
|
| Kerry |
DeVictor Park |
Plant Native Grass
Areas |
$950 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch |
Rail Trail |
Ag lime for phase I |
$950 |
2009 - 216 - Complete |
|
|
|
|
| Kerry |
YSI Complex |
New entrance Sign |
$950 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rowan |
Playgrounds |
Replace Swing Mats |
$949 |
2009 - 216 - Complete |
|
|
|
|
|
|
| Kerry |
Youth Sports Complex |
Install drainage
tubes for road to cross channel west of complex |
$948 |
2009 - 216 - Complete |
|
|
|
|
|
| John |
Hand Park |
Replace park light
with LED |
$900 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
| John |
Burroughs Creek Park |
Replace gutters on
west building at 15th street |
$813 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Community Building |
Upgrades to art room |
$800 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rowan |
Holcom Complex |
Footings for
retaining walls |
$800 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch |
Rail Trail |
Cap trail with new ag
lime screening (23rd to 29th) |
$793 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Veterans Park |
Install new light
control switching on courts to conserve energy |
$786 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Holcom Park Center |
Replace bench seat in
lobby |
$783 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
East Lawrence Center |
Repair Scoreboards |
$752 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kerry |
Clinton Lake City
Park |
Clearing and grubbing
trees for new road |
$750 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rowan |
Holcom Complex |
Sod replacement on
Holcom Blue |
$720 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Community Building |
Replace ceiling tiles
and benches in weight room |
$600 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Hobbs Park |
Soils testing for
restroom |
$600 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Holcom Complex |
Replace door closers
on restroom doors |
$565 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Broken Arrow |
Replace door on
restroom |
$553 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Youth Sports Complex |
Parking lot striping |
$525 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
LIAC |
Remove remaining old
light fixtures above viewing area |
$523 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Crystal |
Right-of-way |
Repair round-a-bout
at Kasold & Grand Vista |
$516 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Community Building |
Install new
electrical circuit for pop machines |
$500 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Crystal |
City Hall |
Repair damaged
retaining wall on east end of building |
$495 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Crystal |
South Park |
Repairs to brick
planting beds |
$350 |
2009 - 216 - Complete |
|
|
|
|
|
|
| Lynn |
Holcom Park Center |
Install shade screens
on windows in Bly room |
$344 |
2009 - 216 - Complete |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Broken Arrow |
Tuck point rock
pillars at Broken Arrow Shelter |
$250 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Holcom Park |
Parking lot striping
- South Lot |
$165 |
2009 - 216 - Complete |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Special Rec Fund
Projects Completed 2009 (216 Budget) |
|
$271,635 |
|
|
| |
|
|
|
| Lynn |
Indoor Aquatic Center |
New Chemtrolers (2) |
$4,828 |
211-4080 PO Cut |
Energy Efficiency
Project |
|
|
|
| Ernie |
Office / CB / HPC |
Replace terminal
server for phone systems |
$8,134 |
211-4000-590 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kerry |
Youth Sports Complex |
Replace bleachers on
baseball/softball fields 3 & 4 |
$7,303 |
211-4030 - PO Cut |
|
|
|
|
|
| Kerry |
Youth Sports Complex |
Bleachers for field
5, 6, 7 & 8 |
$7,303 |
211-4050 - PO Cut |
|
|
|
| Tim/Lynn |
East Lawrence Center |
Purchase and install
new volleyball system |
$6,975 |
211-4005-590 - PO
Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tim |
Community Building |
Replace treadmill |
$6,216 |
211-4000 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Brent/Danny |
Holcom Complex |
Roundhouse storage
facility - Install new siding & roof |
$5,160 |
211-4030-590 - PO
Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kerry / Lee |
Youth Sports Complex |
Benches for dugouts
on fields 5, 6,7& 8 |
$4,240 |
211-4030 - PO Cut |
|
|
|
|
|
| Lynn/ Tim |
Union Pacific Depot |
Table & Chair
replacement |
$4,134 |
211-4005 PO Cut |
|
|
|
|
|
| Lynn |
Outdoor Aquatic
Center |
Replace deck chairs
for around the pool |
$3,989 |
211-4080 - PO
Cut |
|
|
|
| Lynn |
Nature Center |
Replace Carpet in
classroom and preschool room |
$3,585 |
211-4070 - PO Cut |
|
|
|
|
|
| Jimmy |
Indoor Aquatic Center |
Replace timer touch
pads (4) |
$3,299 |
211-4080-590 - PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kerry |
CLSC Batting Cages |
Pitching machine
maintenance and upgrade |
$3,500 |
211-4020 - PO Cut |
|
|
| John |
Holcom Complex |
Lights for bull pens
on Ice Field |
$2,715 |
211-4000 PO Cut |
|
|
| John |
Holcom Complex |
Install lights for
bull pens on Ice Field |
$2,500 |
211-4030-590 - PO
Cut |
|
|
|
|
|
| Rowan |
Holcom Complex |
Level aprons on Ice
Field and Red fields |
$2,400 |
211-4000 PO Cut |
|
|
|
|
|
| John |
ELC |
Repair curtain in gym |
$2,376 |
211-4005 - PO Cut |
|
|
|
|
|
| Rowan |
Holcom Complex |
Sod for aprons on Ice
Field and Red fields |
$2,304 |
211-4000-590 - PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lee |
Youth Sports Complex |
Purchase portable
pitching mound |
$2,300 |
211-4030 - PO Cut |
|
|
|
|
|
| Lynn |
Indoor Aquatic Center |
Replace lamps in UV
water sterilization system |
$2,142 |
211-4080-590 - PO Cut |
|
|
|
|
|
| Lynn/Jo |
Community Building |
Dance room & bike
room stereo w security cabinet |
$1,995 |
211-4010-590- PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Indoor Aquatic Center |
Repair bearings on
exhaust fan for unit #1 |
$1,450 |
211-4080 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Indoor Aquatic Center |
Replace rubber tiles
at building entrance |
$1,292 |
211-4080 - PO Cut |
|
|
|
| John |
Nature Center |
Electrical work
inside of building |
$1,200 |
211-4070 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Indoor Aquatic Center |
Replace motor on pool
pump |
$1,073 |
211-4080 PO Cut |
|
|
| John |
Outdoor Aquatic
Center |
Install electric for
pop machines |
$1,000 |
211-4080 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bob |
Gyms |
Purchase portable
score clock |
$974 |
211-4020-590 -
Visa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Outdoor Aquatic
Center |
Plumbing parts for
new slide pump |
$900 |
211-4080 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lynn |
Indoor Aquatic Center |
repair water damaged
ceiling |
$530 |
211-4080 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Jo |
CB / HPC |
Purchase additional
stability ball |
$378 |
211-4010-590 -
Visa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Recreation Fund
Projects completed 2009 (211 Budget) |
|
$96,195 |
|
|
| |
|
|
|
| Jim |
Right-of-way tree trimming |
Trim trees between 7th & 15th,
east of New Hampshire |
$12,000 |
001-4580-PO Cut |
|
|
|
|
|
| John |
Parks & Downtown |
Electrical work for
parks and downtown |
$6,500 |
001-4510 PO Cut |
|
|
|
|
|
|
| John |
Downtown |
Concrete work to
install additional tree grates |
$5,000 |
001-4510 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Jim |
Right-of-way |
Removal and pruning
of trees |
$5,000 |
001-4580-590- PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch |
Burcham Park |
Rip Rap to repair
trail erosion between Burcham & Constant |
$4,320 |
001 4510 & 4560 PO Cut |
Project not yet
completed |
|
| John |
Depot |
Install computer
control system for HVAC units |
$3,817 |
001-4510 PO Cut |
Energy Efficiency
Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Prairie Park Nature
Center |
Install computer
control system for HVAC units |
$3,817 |
001-4510 PO Cut |
Energy Efficiency
Project |
|
| John / Mitch |
Oak Hill Cemetery |
Repair of damaged
concrete in driveway |
$3,477 |
001-4510 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Hobbs Park |
Plumbing construction
management for restroom |
$2,700 |
001-4510 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mitch |
DCABA |
Laser level 3
infields |
$2,400 |
001-4510 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Broken Arrow Park |
Install new circuit
for pitchng machine on ball diamond |
$1,850 |
001-4510 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kerry |
CLSC |
Laser level 2
infields |
$1,600 |
001-4510 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rowan |
Holcom Complex |
Laser level 2
infields |
$1,600 |
001-4510 PO Cut |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| John |
Broken Arrow &
Holcom |
Install new
electrical circuits for pop machines |
$1,200 |
001-4510 PO Cut |
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| John/Kerry |
Youth Sports Complex |
Paint football goal
posts |
$995 |
001-4545-594-3309 PO Cut |
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| MItch |
DCABA |
Ag lime for infields |
$795 |
001-4510 PO Cut |
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| Kerry |
Youth Sports Complex |
Concrete highway
dividers to line bike path along new road |
$700 |
001-4510 PO Cut |
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| John |
South Park Restroom |
Replace downspout |
$540 |
001-4510 PO Cut |
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| Crystal |
North Kasold |
Repair round-a-bout |
$532 |
001-4570-597-3309 PO
Cut |
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| Lynn |
Holcom Park Center |
Replace bateries in
floor machine |
$500 |
001-4510-591-4209 |
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| Jim |
28th & O'connell |
Repair Round-a-bout |
$476 |
001-4580-598-3309 |
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| Lynn |
Holcom Park Center |
Repair entrance door |
$450 |
001-4510-591-3309 |
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| John |
Centennial Park |
Concrete upgrade for
truck turn around near skate park |
$436 |
001-4510-PO Cut |
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| Rowan |
Holcom Complex |
Sod for area around
t-ball |
$360 |
001-4510 PO Cut |
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General Fund
Projects completed 2009 (001-4500 Budget) |
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$61,065 |
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| John |
Hobbs Park |
Replace Park Restroom |
$45,105 |
2008 Sales Tax - PO Cut |
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| Crystal |
City Right-of-way |
Master Street tree
project |
$40,470 |
Master street tree
fund 2008 |
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| John / Kerry |
Youth Sports Complex |
Fencing for new
fields #5, #6, #7 & #8 |
$31,253 |
Revenue &
donation - PO Cut |
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| Crystal |
Right-of-way |
Master street tree
project |
$19,000 |
Master street tree
fund |
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| Jim / John |
Downtown |
Upgrade & replace
some of the holiday lights |
$14,996 |
503-2300-563-PO Cut |
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| Crystal |
Downtown |
Purchase next set of
tree grates |
$14,986 |
503-230-563-6008 PO Cut |
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| Kerry |
Eagle Bend Golf
Course |
Zoysia for #4 fairway |
$14,500 |
EBGC Reserve - PO Cut |
Project not yet
completed |
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| Kerry |
EBGC |
Install Zoysia sod on
#7 fairway |
$11,253 |
506-4900-599 PO Cut |
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| Mitch |
Oak Hill Cemetery |
Seal roads on south
east side of cemetery |
$11,000 |
601 budget - Perpetual Care Fund |
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| Crystal |
E 1700 Road Park |
Install landscpaping
and screening for pump station #49 |
$8,500 |
Benefit district funding |
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| Kerry |
EBGC |
Zoysia sod fairway
(from cottonwoods to green) |
$7,980 |
506-4910-599-4201- PO Cut |
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| John |
Eagle Bend Golf
Course |
Replace concrete path
on #17 after dirt work is complete |
$6,733 |
EBGC - PO Cut |
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| John |
Eagle Bend Golf
Course |
Add dirt to raise
path on #17 to prevent flooding |
$6,000 |
EBGC - PO Cut |
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| Crystal |
Right-of-way |
Master Street Tree
Project |
$5,964 |
Master Street Tree
Budget |
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| Kerry |
Eagle Bend Golf
Course |
Drainage pipe for #4
fairway |
$3,456 |
EBGC Budget - PO Cut |
Project not yet
completed |
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| Crystal |
2nd & Locust |
Landscape parking lot |
$3,131 |
PW project funding PO Cut |
Project not yet
completed |
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| Crystal / John |
South Park |
Memorial Benches in
South Park (2) |
$2,540 |
Memorial tree fund - PO Cut |
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| John |
Lyons Park |
Install new light by
shelter |
$2,500 |
2008 CDBG Funded |
Energy Efficiency
Project |
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| Crystal |
Downtown |
Trash can replacement |
$2,094 |
503-2300-563-4203 PO Cut |
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| Kerry |
Eagle Bend Golf
Course |
Excavation work for
hole #4 fairway |
$1,840 |
EBGC Budget - PO Cut |
Project not yet
completed |
|
| Kerry / John Mc |
Eagle Bend Golf
Course |
Tree Spade trees to
rough on #10 & #18 |
$1,400 |
EBGC - PO Cut |
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| John |
Veterans Park |
Install new pole base
for basketball court light pole |
$1,148 |
Use Blanket PO from 2008 |
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| Lynn |
Indoor Aquatic Center |
Replace entire
roof ( $400,000 project) |
$0 |
Warranty Work |
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| John |
Centennial Skate Park |
Replace skate park
surfacing |
$0 |
Warranty Work |
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Other Fund
Projects |
|
$255,849 |
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2009 projects completed |
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$1,160,278 |
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| Mark |
Burroughs Creek Trail |
Install new 10' concrete trail |
$591,632 |
KDOT Grant and Sales Tax |
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