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9.C.2. PRSR 01-14-2004ITEM # 9.C.2. MEMORANDUM TO: Park & Recreation Commission FROM: Michele McPhersoi'i;'Director of Planning DATE: January 14, 2004 SUBJECT: Park Project Status Report Attachments - 2000-03 Park Project Status Report - Baldwin Park Development Tracking Form - Barrington Park Development Tracking Form - 2003 Park CII' Expense Tracking Form Request The Cotnnussion had previously requested a status report on previously approved park improvement projects. Attached for the Commission's review is that report. No action is required regarding this issue, but staff will be happy to answer any questions regarding this information. S:\PLAIVNING\Michele McPherson\PARKNREC\Finanual\1 14 04 Memo re Projett $tatus.doc 2000-03 Park Project Status Report :: `I! ' ! ! i i~P:~~ nn iEli ~:~:a lii!i ~ P.P.P.i!i!E;i li!ptl'~~L'~4iYf;!:::: ~ ~ ! ~ ~ ... ..^ F.:iG!i ' ~ ~ G !. !"34~E€!!IE!II?0t?fiS1SIiIi'iiEtii{{iE;'i•'n:n: ' B dd dI ~°~3dip;:i:iaa' !IN ~6i9!tf I ~ 9!I~I9 r66!{R!dn:!i9fi64!dy3~!:~nn 2000 Joplin Park Playground Completed Joplin Park Basketball 2000 Court Completed Oak Savannah Prairie 2000 Restoration In Progress Meadow Park Play 2000 Structure Completed Installed swings only 2000 Purchase Barn Completed No paved trail to Barrington Park amenities, need benches, 2001 Improvements picnic tables, sign 2001 Riverplace Playground Completed 2001 Joplin Park Amenities Deerfield Hill Park 2001 Retaining Wall Deferred 2001 Riverplace Park Amenities Partially Completed Deerfield Hill Park 2001 Landscaping Deferred Baldwin Park 2002 Improvements Deferred 2003 2002 YAC Improvements Completed Mississippi Oaks 2002 Playground Completed Deerfield Hill Park 2002 Landscaping Deferred 2003 2002 Fresno Park Playground Completed Lions Park Landscape and 2002 Disc Golf Completed 2002 Riverplace Landscaping Completed 2002 Orono Bleachers Completed Floor, apron, bathroom 2002 Trott Brook Barn In Progress rough-in plumbing Highlands West 2003 Playground Completed Lions Park Trail and 2003 Parking Lot Lights Completed 2000-03 Park Project Status Report n ~ 34 ° .. SIB tPSi~iid:dd,~j~,jk~t "IE {{~!!,~ € nq'' • `~ti~~ 5 {? P Qy .. ~ ~ +. .r~ . . .. ~~~~ ~~I I. ~n9tiiryi~~~r ~ tit! i{!~8 , 3ti~°d id. rnt~I~ YLt'~! I9gl6 14,didi9ll:i31. E{GA Lions Park Skatepark 2003 Concrete Completed 2003 Lions Park Rear Patio Completed Baldwin Park 2003 Improvements Deferred YAC Concession Stand 2003 Exterior Completed 2003 Trott Brook Barn Interior In Progress 2003 Trott Brook Barn Siding Completed 2003 Picnic Tables Completed 2003 I enti ication Signs In Progress Park Development Tracking Form Park Name: Address/Location: Date Plan Reviewed: Neighborhood Hearing: Baldwin Park Priority Baldwin St. 218/00 0-4 years Signage and landscaping a high priority Boundary Surveyed? Boundary Marked? No Date: Yes, with fence Proposed Improvements Volunteer or City Quantity Estimated Cost Acfua/ Cosf Estimated Install Date Date Installed ADA::;repiaee gravel w/ wdodchips City 133 CY $2,666;00 :::2003 -move swing apparatus' City 2003 Add play equipmenC City $10,000.00 `2003 Pave:":parking area City 6 stalls'` $1,500.00 2003 Landscaping: .2003 Vices on fence ' Volunteer% 11 $71.50" 2003 Crabapple (1.5" cal.) Volunteer ` 4 $400.00 :. 2003 Shatle trees (2";.cal.) ,Volunteer 4 $544:00 2003 Screening shrubs (ie Dogwood) Volunteer 16 $192.00' 2003 Paved walkways;(concrete) '' Cify 150 LF 2003 Benches .. .Volunteer 2 - $300.00. ';2003 Packldentificatiorts~gn City 1 .2003 Lighting City 2 -2003 Trash L recycling corral City 1 2003 Total $15,673.50 Updated January 4, 2002 Park Development Tracking Form Park Name: Address/Location: Date Plan Reviewed: Neighborhood Hearing: Boundary Surveyed? Boundary Marked? Barrington Park Priority: 1-3 years 8th St & Auburn Place 218/00 No No Date: Proposed Improvements Volunteer or City Quantity Estimated Cosf Acfual Cosf Estimated Install Date Date Installed ADA: replace peagravel City 125 CY $2,500.00 $5,840.61 2001 2001 modify play structure for safety City 2001 Add to play structure City $15,000.00 $16,856.10 2001 2001 Pave walkway to amenities City +/-) 280 L $2,800.00 $6,127.60 2001 2002 Garbage /recycling corral I City - 1 $250''.00 ^ 2003 Landscaping: 2001 Shade trees Volunteer 8 $1,104.00 2001 Black Hills Spruce Volunteer 10 $1,380.00 2001 Shrub screen Volunteer 30 $340.50 2001 Perennials around sign Volunteer $100.00 2001 Beriehes Volunteer 3 $330:00 '2003 Remove volleyball, add play structure City 1 2001 2002 Picriictables Volunteer 2 $484.00 2003 Park identification sign City 1 $100.00 2003 Park boundary signs City 4 2001 2000 Basketball overlay Total $24,388.50 $28,824.31 Updated January 4,2002 ~ C -I ~ a ~ ~ C ~ -i ~ ~7 r (n r 2 ~ ~ ~ x ~, ~ m n v ~ W W D m a ~c o' ~~ ~ . ~ C7 n C7 ~ . n m ~ a v ~ m ~ ~ o ~ _ ~ co ~ m m ~ a N o co n ~ ~ o m n a m a ~ -• ~ ~ v ~ 'o ~ -- ~ ~, ~ m n ~' N ~ v ~ m ~ ~ ~ y ~ m 3 a f» D W O 69 fA EA 69 ~ fA ~ N ~ fA A N CI1 O O' O A A A Ul N O m U~ ~ W W -+ --~ O G~ O (J1 O W ~I 0 0 0 0 0 0 0 N 0 0 ~ ~+ ~I O O U7 N O O O O O O O O O O N O O O O O O O O O O O O O O O O- O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N c % y A ~ ~ ~ W O O {/> 49 J ~ .~ ~ J A ~ Ui W W --. 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