9.2.A. PRSR 11-09-2005Item # 9.2.A.
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MEMORANDUM
TO: Parks and Recreation Commission
FROM: Bill Maertz, Parks and Recreation Director
DATE: November I, 2005
SUBJECT: 2006 Park Improvement Budget
Please find attached the recommended 2006 park improvement budget.
2006 PARKS IMPROVEMENT PROJECTS
PARK IMPROVEMENT COST
Meadowvale Heights 28001f of 10" Bituminous Trail 98,000
150 if Boardwalk 11,250
Signs 2,000
Kliever Lake Fields Soccer Field Grading 30,000
Irrigation 10,000
Playground 45,000
Downtown Park Construction 600,000
Engineering and Construction Management 60,000
Purchase of Tiller Property City Share of 1,7 50,000 194,000
Purchase of Barsody Property 1 installment 76,000
Trees System Wide 20,000
Park Entrance Signs System Wide 15,000
Youth Athletic Complex Shelter 25,000
Well 7,500
Irrigation between fields 5,000
Grading and sod 5,000
Fencing at Soccer field 20,000
Park Amenities Benches, tables, trash containers etc. 20,000
Prairie Seed System wide 5,000
Total 1,248,750
10% Contingency 124,875