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13.2 PRSR 08-14-2019
Park Improvement Fund Expenditures 2019F 2020F 2021F 2022F 2023F 2024F Notes Deerfield Basketball Court - - - 25,000 W.M. a Landin Trail [ Country Cross'n 120 000 9 9 94,_- Houlton restoration (FMR match) 10,000 10,000 - - - Lions Park Master Plan 15,000 - - - Lions Park Playground - 200,000 - - - Oak Knoll Parkin Lot - - Sport Court Resurfacing_ 50,000 - - Sport Court Resurfacing - - 9.000 - - Sport Court Resurfacing _ - - - - 40,000 Tennis Court Replacement - Trott Brook - - - 150,000 - Woodland Trails Signs 10,000 - Woodland Trails Survey 27,365 - Woodland Trails Design Services 43,000 - - - - Woodland Trails Grant Match 25,000 - - - Woodland Trail Grant Projects 362,000 - - - Woodland Trails Storage Garage Replacement - - - - 100,000 Total Expenditures 155,365 597,000 262,000 175,000 140,000 obligated funds to restoration grant Barrington (1/2), Country Crossing (Full), Lions (2 Full), Fresno (Full), Deerfield (1/2) Highlands Tennis and Basketball (1/2) Trott Brook Basketball (1), West Oaks Basketball (1/2), Riverplace Basketball (1), Ridgewood Basketball (1/2), Kliever Point (1/2), Kliever Lake (1/2), Woodland Trails Grant Match ($125,000 Total), Wayfinding/Sign/Kiosk ($50,000), GF Buckthorn Removal 2019-2020 ($50,000), Other ($25,000) Park Department capital Equipment Replacement Schedule Park Name Asset Discription Year installed Purchase Price Master Plan Future Development 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Barrington Park Basketball Court (half) $6,000 $3,000 $30,000 Country Crossings Park Playground 2000 $28,205 $100,000 Bitumunous Trail (Include Heritage Landing) 1997 $25,050 $120,000 Basketball Court (full) $6,000 $6,0001 $50,000 Dave Anderson Athletic Complex Fence 1987 $200,000 Lights 1988 $75,000 $240,000 Deerfield Hill Park Basketball Court (half) 1992 $6,000 $6,000 $25,000 Fresno Park Playground 2002 $22,386 $100,000 Basketball Court (full) $6,000 $6,000 $50,000 Highlands Park Playground 2003 $36,240 $100,000 Tennis/Pickleball Court(1) 2006 $11,581 $6,000 $6,000 Basketball Court (half) 2006 $6,000 $3,000 $3,000 Hillside City Park Parking Lot (50 stall) $130,000 Bitumunous Trails (1.34 miles) $165,000 Storage Garage $100,000 Picnic Shelter $80,000 Section 1-2 Trail Reconstruction 2018 $57,000 Section 3-4 Trail Reconstruction 2017 $55,000 Entry Sign and Kiosk $50,000 Kliever Lake Fields Park Basketball Court (half) 2006 $25,000 $3,000 $3,000 Kliever Point Park Basketball Court (half) 2005 $29,505 $3,000 $3,0001 $30,000 Lions John Weicht Park Playground 1995 $26,517 $200,000 Basketball Court (2 full) 1991 $10,000 $75,000 $12,000 LP Center Parking Lot (72 stall) 1987 $106,285 Shelter #1 1986 $64,000 $80,000 Shelter #2 1986 $45,500 $80,000 Shelter #3 1986 $45,500 $80,000 Shelter #4 2005 $4,500 Lights 2003 $52,800 Bitumunous Trails (1.1 miles) 1986 $76,200 M eadowvale Heights Park Playground 2008 $60,000 Bitumunous Trails (.8 miles) 2006 $204,314 Mississippi Oaks Park Playground 2002 $25,893 $80,000 Oak Knoll Athletic Complex Irrigation 1991 $27,435 $80,000 Musco Lights (Field #1 and #2) $120,000 Orono Park Boat Launch Parking Lot (46 Stalls) j Beach Parking Lot (30 Stalls) Playground Parking Lot (44 Stalls) 1987 $43,645 $250. Bitumunous Trails (.9 miles) $166,320 Splach Pad $500,000 Restroom Building $500,000 Skate Park $385,000 Pickleball Court (4 full) $80,000 Park Name Ridgewood East Park Riverplace Park Rivers Edge Commons Park Trott Brook Farms Park West Oaks Park Windsor Park Woodland Trails Regional Park Youth Athletic Complex Park Department Capital Year Purchase Asset Discription Installed Price Kuss Field (demo) Equipment Replacement Schedule Master Plan Future Development �Kdo4 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Beach Expansion $10,000 Volleyball Court $30.000 Basketball Court (1 full) $G0,000 Dog Park Expansion Parking Lot 2017 $10,000 $30,000 Backetball Court (half) Playground 2000 2001 $39,189 $3,000 $30,000 $100,000 $3,000 Backetball Court (1 Full) $6,000 $30,000 Fountain 2007 $54,059 $75,000 $30,000 Tennis/Pickleball Court (2) 2006 $23,160 $150,000 $15,000 Basketball Court (1 full) 2012 $59,229 $6,000 1 $6,000 Playground Playground 2000 2005 $54,464 $42,640 $100,000 $80,000 Basketball Court (half) Playground Storage Garage 2005 2005 $27,902 $3,000 $100,000 $3,000 $30,000 $80,000 Parking Lot 2000 $122,700 Future Park Building $2,500,000 Nature Play Area 2020 $200,000 $200,000 Biathlon Building $5,000 Picnic Shelter 2020 $125,000 $125,000 Lighted Ski Trail, Snow Making Equipment $275,000 Bitumunous Trail (8.5 miles) Construct 4 Baseball Fields 99/10 $511,727 $1,500,000 $646,800 Construct 4 Football/Soccer Fields $1,000,000 Lights (Fields 1-6) $1,270,000 Field Reconstruction 98/03 $182,522 $40,000 Restroom Building $240,000 Concession/Storage Building $200,000 Bitumunous Trail (.6 miles) $126,720 Playground $100,000 Parking Lot I L $600,000