horiz_Parks_Recreation-4X1
 
 
   
    List updated as priorities change
 
 
   
   
  Nearly Complete Items
  Energy Efficiency Projects
 
       
Manager Location Project Description Cost  Funding Source
Rowan Burroughs Creek Park Install new playground near 15th street $28,655 Private donation PO Cut
Rowan Burroughs Creek Park Swings, tables, benches to go near new playground $8,009 216 budget - PO Cut
Crystal/ Mitch Oak Hill and Memorial Park Establish rose hedges and trees at cemetery entrances $3,523 216 and 001-4-4070 - PO Cut
John Holcom Park Center Boiler rehab $2,809 216 budget - PO Cut
John South Park Admin Office Install fiber switches for new line $2,587 216 budget - PO Cut by IS
John South Park Admin Office Install new phone line with computer fiber $3,760 216 budget - PO Cut
Lynn Holcom Park Center Gym floors refinish (includes racquetball court) $2,209 001-4-4020 PO Cut
Lynn East Lawrence Center Gym floors refinish $2,058 001-4-4020 PO Cut
John Holcom Park Center Replace Jace control on HVAC system $2,562 216 budget - PO Cut
John Clinton Parkway Replace and grind concrete on bike path east of Wakarusa (north side) $2,900 216 budget - PO Cut
John Wakarusa & Overland Park Repair bike paths around the park $600 216 budget - PO Cut
John DeVictor Park Install pad for new bench $404 216 budget - PO Cut
Jim DeVictor Park Bench for the west side of the park along trail (donation) $936 Private donation /Memorial Tree Fund
Crystal/ John Arboretum Install new ADA table ( $976) and concrete pad ($970) $1,946 Private donation /Memorial Tree Fund
John Holcom Park Center Replace basketball backboards $2,200 216 budget - PO Cut
Lynn Community Building Repair door openers on north doors $810 216- proceed with Visa
John Carnegie Building Install ladder to roof $1,281 216 budget - PO Cut
John Community Building Install power meter on building automated control system $1,600 216 budget - PO Cut
Mitch Memorial Park Cemetery Replace damaged grave markers $5,000 Memorial Park Reserve Fund - PO Cut
John/ Crystal Downtown Repair green hydrants that are leaking $900 Blanket PO - Proceed
Mitch Memorial Park Oak Hill  Scan cemetery files $1,500 001-4 budget PO Cut
Darin District #1 Misc sodding projects $5,280 EBGC budget and 216 - PO Cut
Darin Eagle Bend Golf Course Change band width on irrigation radio controllers (FCC required) $14,900 PO Cut - Golf Course 
John Youth Sports Complex  Install additional dirt to level football field #1 $1,500 216 budget - PO Cut
Lynn East Lawrence Center Resurface roof $81,595 2011 Sales Tax - PO Cut
John Youth Sports Complex  New restroom building south of football fields includes utilities to site $67,490 2011 Sales Tax - PO Cut
John Admin Office Remove old walls to allow for new offices $3,500 2011 Sales Tax - PO Cut
John Holcom Park Center Repair basketball goal supports on main court $5,453 2011 Sales Tax Change Order Requested
John Downtown Tree grate Install $9,777 2011 Sales Tax - PO Cut
John South Park Center / CB Install new computer fiber cable in conduit $5,875 2011 Sales Tax - PO Cut
 
       
John South Park Admin Office HVAC work for Phase I of the building $14,000 2011 Sales Tax
John South Park Admin Office Electrical upgrade and rewire phase I $14,000 2011 Sales Tax
Lynn South Park Admin Office Flooring Phase I $12,500 2011 Sales Tax
John South Park Admin Office Plumbing for new restroom $12,000 2011 Sales Tax
Rowan South Park Admin Office Wall construction and doors $8,500 2011 Sales Tax
Lynn South Park Admin Office Glass door changes $6,300 2011 Sales Tax
John South Park Admin Office Painting $5,000 2011 Sales Tax
Crystal South Park Admin Office Landscaping $2,500 2011 Sales Tax
John South Park Admin Office Concrete sidewalk $4,500 2011 Sales Tax
Lynn South Park Admin Office Front entrance cover $3,500 2011 Sales Tax
Mark Broken Arrow Park Overlay parking lot $15,000 2011 Sales Tax - Public Works to do the work??
Lynn Holcom Park Center Install new flooring in lobby  $15,000 2011 Sales Tax
Jimmy Indoor Aquatic Center Replace 21 Competitor lap lane lines 75’ x 6” $13,000 2011 Sales Tax
Lynn Outdoor Aquatic Center Resurface exterior of blue slide $4,500 2011 Sales Tax
Mitch Oak Hill Cemetery Remove old holding vault $3,200 2011 Sales Tax
    Sales Tax Uncommitted Projects Funds $6,717 2011 Sales Tax
    Total funding sales tax funding available for 2011 #REF!  
         
Mark Outdoor Pool Paint Pool / concrete repairs / slide refinish   approved for $100,000 total   Bond Money 2011-2012
    Pool Painting $57,000 Bond Money 2011-2012
    Bathhouse Painting $14,000 Bond Money 2011-2012
    Apply wood stain and sealer to other non-painted wood surfaces $3,600 Bond Money 2011-2012
    Resurface exterior of blue slide $4,800 Bond Money 2011-2012
Mark  Deerfield Park  Replace concrete courts / fencing / playground $150,000 Bond Money 2011-2012
Mark Centennial Park Skate Park Improvements $125,000 Bond Money 2011-2012
John Youth Sports Complex  Install lights on diamonds 5-8 $20,000 216 budget
Rowan/ John Burroughs Creek Park Install containment boarder and surfacing under new playground $7,000 216 budget
Crystal / Darin EBGC Install 25-30 new trees on golf course this fall  $2,000 216 budget
Lynn Community Building Repair overhang on the front of the building $2,300 216 budget
Lynn Holcom Park Center Repair leaking sky light $2,500 216 budget
Darin Youth Sports Complex  Laser level & irrigation upgrades for football field #1 $2,500 216 budget
John Holcom Concession Exterior paint touch-up $1,500 216 budget
Darin Holcom Complex Replace batting cage net $1,500 216 budget
Mitch Lyons Laser level infield on field #2 $1,200 216 budget
Lynn South Park Wading Pool Investigate plumbing backwash drain to sanitary sewer pit $1,000 216 budget
Lynn Holcom Park Center Replace window in game room $305 216 budget $41,805 Total 216 budget
Lynn Outdoor Aquatic Center Resurface diving boards $2,200 211-4-4180
Tim/ Lynn Carnegie Building Curtain to hide display during reservation $10,000 211-4-4190-2325
Jim North Kasold Islands Install trees and landscaping on islands after asphalt $12,000 Public Works Funding
John Holcom, Hobbs, Broken Arrow Replace old wood poles on ball diamond light $40,000 ????
 
       
Priority        
1 Hobbs Park Replace existing ball diamond lights with energy efficient lighting $75,000  
2 Broken Arrow Park Replace existing ball diamond lights with energy efficient lighting $75,000  
3 South Park Admin Office Complete the renovation of new Parks & Recreation office (2012) $20,000  
4 Clinton Lake Softball Complex Replace batting cage nets and upgrade feeding tubes $30,000  
5 Holcom Park Center Install new floor in Bly Room $15,000  
6 Prairie Park / Mary's Lake Installation of improved restroom near Mary's Lake $50,000  
7 Holcom Park Center Repair / replace Kawall skylight in Gym $50,000  
8 Watson Park Install rubberized play surface under playground  $32,000  
9 Community Building Clean and tuck point exterior of building $30,000  
10 Holcom Park Install rubberized play surface under playground $30,000  
11 Carnegie Building Resurface roof on old part of building $45,000  
12 Broken Arrow Park Replace concrete floor in main shelter $13,000  
13 Downtown Continue tree grate installation program $15,000  
14 Veterans Park Replace playground $30,000  
15 Eagle Bend Golf Course Install new electrical system to allow for use of electric carts $50,000  
16 Clinton Park Clean and tuck point historic stone wall $30,000  
17 City Entrances - Turnpike Landscape & sign on new round-a-bouts $50,000  
18 Broken Arrow Park Replace park Restroom  $75,000  
19 Centennial Park Install rubberized play surface under playground $40,000  
20 Memorial Park Cemetery Replace curb and gutter along streets to prevent erosion areas $10,000  
      $765,000