9.2.A. PRSR 10 13 2004ITEM # 9.2.A.
MEMORANDUM
TO: Park and Recreation Commission
FROM: Bill Maertz, Parks and Recreation Director
DATE: October 4, 2004
SUBJECT: 2005 Parks Capital Improvement Plan
As a beginning of the Park Capital Improvement Plan decision making for 2005, I have
listed some potential projects along with very preliminary cost estimates. The Park
dedication Fund has a balance of 1,483,347. Please review these potential projects. Staff is
looking for direction before preparing more precise cost estimates.
PARK
NAME IMPROVEMENT COST Comments
Tra[t Braok Trail 20,000 Connects [o North
Tennis Court 35,000 Firs[ Court Eas[ of 169
Benches & Tables 3,000
Picnic Shelter 10,000 Small Shade SVUCture
Baseball Backstop 3,500
Parking Lo[ and Landscaping 20,000 Bermed [o screen from neighborhood
Total
Meadowvale
Heights Trails 95,000 Portion to be consVUCted by developer
Boardwalk 15,000 300 Feet
Playground 20,000 Swing sets, Climbing Rock, installed
Benches & Tables 3,000
Shelters 50,000
Engineering 24,000 Wetlands Issues
Total Will Apply for DNR Grant
Kliever Poiot Park Playground 60,000 Turnkey installation
Trail 4,000 Connects North to South
BB Court 2,000 Half Court
Seal &SVipe BB Court 1,000
Benches & Tables 2,000
Total
Woodland Trails Interpretive Signs 20,000
Entrance Sign 5,000
Total
Ridgewood East Seal &SVipe BB Court 2,000
Taal
Riverplace Seal BB Court 2,000
Picnic Tables 1,500
Total ~: ~,,.:,
Mississippi Oaks Benches and Tables 2,000
Taal
~~
Fresno
Total Seal and Stripe BB Court 2,000
~
YAC Landscape & Drainage Improvements 10,000
Shelter 25,000
Total +
YAC Soccer Irziga[ed Field 65,000 Potential TRSA Collaboration
Lights ? Es[ima[e Pending
Total
Highlands Eas[ Trail 30,000
Benches 2,000
Total
Windsor Park Shelter 25,000
Swing set 2,500
Climbing Aocks 23,000
Benches & Tables 2,500
Total 5_'Rp0
Wes[Oaks Playground 50,000
Shelter 21,000
BB Court 2,000 Half Court
Tables and benches 2,500
Total
Rivers Edge
Commons Design Services 20,000 Approximately 205,000 Park Dedication from
Downtown Project
Construction Docs. Bid package for
2006 20,000
Total
Lions Park
Ska[epark Shelter ,,. „_,,, 11,000 remains in skatepark funds
TOTAL 707,000
• Staff is not proposing that we do all these projects next year. The Park Commission
needs to prioritize these projects and balance them with the need to save funds for
land acquisition.
• Rivers Edge Commons can use funds that are not yet included in the 1.4 million
Park Dedication balance(205,000)
• Soccer Field at YAC would be dependent on TRSA collaboration
• Meadowvale Heights would be a good a candidate for a DNR grant.
• The Park Commission should hold a workshop session to discuss the ten-year capital
improvement plan and the 2005 CIP. Please let me know if Wednesday, October 27
6:00 PM will fit into your schedules.