HomeMy WebLinkAbout02/11/2014 - Regular Agenda - Parks BoardPRELIMINARY PLAN
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VICINITY MAP
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TYPICAL«LOT
LOT DETAIL C DIM,ENCIONR_
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101 RR O WAll
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Lick Creek Raccoon Run Trail
Lick Creek Nature Center Design
Lick Creek Iron Bridge Trail
Creek View Park
Field Redevelopment
(Improvements to Sports Areas)
Veterans Artificial Turf &
Parking
Lincoln Center Additions
Veterans Soil & Grass
Improvements
East District Maintenance Shop
Design
Court resurfacing @ 4 parks
Play equipment and surfacing
Park Amenities Improvements
WPC Festival Site Pre -Fab
restrooms
Skate Park Restroom
Pavilion Repairs & Maintenance
Neighborhood Parks
PARKS AND RECREATION DEPARTMENT
CAPITAL IMPROVEMENTS & PARK LAND DEDICATION PROJECTS FY'13-'14
February 6,2014
Capital Improvements Projects
completed
In Design
completed
Under construction
Batting cages- under construction
Dugouts -Under construction
Under construction
In Design
Out to Bid- later Feb.
In Design
under construction
In design
In design
In design
Under construction
In design
Pete V.
CP/David S./ Amy A.
Pete V.
Ed M. / Pete
Pete V.
C P/Pete
CP/Pete
Pete V
CP/Pete V
Pete V.
Pete V.
Pete V.
Amy A.
Amy A.
Pete V.
David
PK1302
PK1102
PK1201
P K0906
P K0300
$76,020
$2,495,000
$100,000
$488,726
$116,765
HM1217
$3,785,000
$305,000 (Design)
PK1213
$4,285,000
(Total)
PK1313
$160,000
PK1101
$1,645,000
PK1405
$50,000
PK1406
$75,000
PK1407
$35,000
WP1401
$200,000
PK1306
$175,000
PK1408
$25,000
PK0912
$289,922
Parks Grant
Aug.'13 Oct.'13 $80,044
GOB '08
GOB 08
Aug,'l3 Oct,'13 $76,620
GOB'08
May'14
Field
Feb.'14
Redevelopment
HOT Funds
Apr.'14
GOB FY'13
General Fund
Mar.'14
GOB
Dec.'13
General Fund
Feb.'14
General Fund
Feb.'14
General Fund
WPC TIFF Fund
?
Comm. Park Zone
B
Jan.'14 Feb.'14
General Fund
Apr.'14
1
Capital Improvements Projects, continued
Bee Creek Backstops Repair
Under constrution
Lemontree fence, backstop,
Pending Construction Contract
dugouts and sidewalk repair
VPAC Shelter
In Design
G. K. Fitch Backstops
Under constrution
Pebble Creek Backstops
Under constrution
Brothers Pond Backstops
Under constrution
Sandstone Irrigation for
In Design
soccer fields
Sandstone Athletic Fields
-r. ";
In Design
P'endinglUn Hold
Pending Council Approval
In Uestgn
Design Completed
Out to Bid / He -Bid
Bids Heceived
Pending Uestgn Contract
Pending Construction Contract
No Status
Under Construction
Public Hearing Scheduled
HI-Q's — Uestgn
U
U
1U
1
1
U
U
U
1
19
U
U
Amy A./Pete V
Amy A./Pete V
Amy A./Pete V.
Amy A. /Pete V
Amy A. /Pete V
Amy A. /Pete V
Amy A. /Pete V
Amy A. /Pete V
PK1011
PK1011
PK1011
PK1011
PK1011
PK1011
PK1012
PK1012
Nrolect
Totals
On Hold Funds
$18,000.00 Field Redevelopment
$34,000
$30, 000
$6,000
$6,000
$6,000
$20,000
$66, 500
$14,187, 933
W
Field Redevelopment
Field Redevelopment
Field Redevelopment
Field Redevelopment
Field Redevelopment
Field Redevelopment
Field Redevelopment
2
Park Land Dedication Projects
Parkway Park Playscape In Design Pete V. PK1401 $48,000 Zone 2
Thomas Park Swing Set & L;ommunity varK
Resurface In Design Pete V. PK1404 $16,500.00 Zone C
Carters Crossing Park
Under construction I Pete V
PK1202 1 $36,000
Zone 4
Feb.'14
Bee Creek Swing Set & Resurface
In Design
Pete V.
$21,000
Zone 5
Comm. Zone B
Arboretum Bridge
Completed
Pete V. PK1305
$34,500
Funds
[Deo,'l 3 Dec.13
$41,478
r
Southwest Hike & Bike Trail, Phase
1
Under construction
CP & Pete V. PK0806
$268,000
Zone 6 Apr.'14
Southwest Park, Phase 2
Design complete
Pete V. PK1301
$82,000
CDBG Funds Jan.'14
3
Park Land Dedication
Projects
ZONE 9 $24,537.45
ZONE 10 $354,002.62
ZONE 11 $-34,674.12
ZONE 12 $25,538.15
ZONE 13 $91,836.41
ZONE 14 $92,908.95
ZONE 15 $729,919.55
ZONE 16 $0
ZONE 21 $0
ZONE 22 $0
ZONE 24 $0
ZONE 25 $0
ZONE 26 $0
ZONE 27 $0
Status Project Manager Project #
Completion Date
Funding Final
Budget Source Expected /Actual Cost
Park Land Dedication Projects, continued
Under Construction Total $304,000
MR,
Total of all Park Land
Projects $571,000
r...
ZONE B 161 $634,026.23
ZONE D 163 $13,763.79
.......... .:
On Hold
In Design
4
Bids Received
0
Pending Design Contract
0
Under Construction
2
'U dit 4
Public Hearing
0
gn, qr�o
Total
9
5
Non -Park Summary
x ?�
t,2 �
;>•>
k• ......�i e.*�n;<.....txa�tn�>u> . �cmx....�cm:.; .� YR'it>
On Hold
0
*met a
'.',� 4 •,
.
�•-,a°�b` is .. .xx
In Design
0
i�t tt,Eid/�t33d
0,
Bids Received
0
POIddi i.y� n t}ir.� ct on �
..
<,w,,
Pending Design Contract
0
Under Construction
0
Public Hearing
0
Total
0
Non -Park CIP Projects
Future Projects
M.
Future Projects Total $8,385,000
Parks and
Recreation Advisory Board Attendance for Feb.
2014- January 2015
Date
2/11/2014 3/11/2014 4/8/2014 5/13/2014
6/10/2014 7/8/2014
Meeting Location
Green Rm Green Rm Green Rm Green Rm
Green Rm Green Rm
Meeting Type
Regular Regular Regular Regular
Regular Regular
Meeting Status
Held
Debe Shafer, Chair
P
Sherry Ellison, Vice Chair
P
David Sahm
EX
Douglass Kingman
P
Gary Erwin
P
Kris Walker
P
Louis Hodges
P
Marc Chaloupka
P
Shawn Reynolds
EX
E — Excused Absence — An absence request submitted.
U — Unexcused Absence — No request for absence was received.
N/A - No quorum present or required (this was either a subcommittee meeting,
park ceremony, dedication, or a public hearing for which an agenda was posted.
Legend:
P = Present
X = Absent
U = Unexcused
E = Excused