HomeMy WebLinkAbout03/11/2014 - Regular Agenda - Parks BoardUck Creek. Raccoon Run Trail
Lick Creek Nature Center Design
licit Greek Iron Bridge Trail
Creek View Park
Veterans Artificial Turf &
Parking
Lincoln Center Additions
Veterans Soil & Grass
Improvements
East District Maintenance Shop
Design
Play equipment and surfacing
Park Amenities Improvements
WPC Festival Site Pre -Fab
restrooms
Pavilion Repairs & Maintenance
Neiqhborhood Parks
Revolving Fund
PARKS AND RECREATION DEPARTMENT
CAPITAL IMPROVEMENTS & PARK LAND DEDICATION PROJECTS FY '13-'14
March 3,2014
Capital Improvements Projects
completed
In Design
completed
Under construction
Under construction
In Design
Out to Bid on March 17th
In Design
In design
In design
In design
In design
Pete V.
PK1302
$76,020
CP/David S./ Amy A.
PK1102
$2,495,000
Pete V.
PK1201
$100,0W
Ed M. / Pete
PK0906
$488,726
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Ate�••,s,z
CP/Pete
HM1217
$3,785,000
$305,000 (Design)
CP/Pete
PK1213
$4,285,000
(Total)
Pete V
PK1313
$160,000
CP/Pete V.
PK1101
$1,645,000
Oft:y
cb
I y;
Pete V.
PK1406
$75,000
Pete V.
PK1407
$35,000
Amy A.
WP1401
$200,000
Pete V.
PK1408
$25,000
David
PK0912
$289,922
Parks Grant
Aug.'13 Oct.'13 $80,044
GOB '08
GOB 08
Aug:13 Oct.'13 $76,620
GOB'08
May'14
HOT Funds
Apr.'14
GOB
FY'13
General Fund
Mar.'14
GOB
Dec.'13
General Fund I Feb.'14
General Fund
WPC TIFF Fund I ?
General Fund I Apr.'14
1
Park Land Dedication Projects
Parkway Park Playscape In Design Pete V. PK1401 $48,000 Zone 2
Thomas Park Swing Set & t.;ommunity NarK
Resurface In Design Pete V. PK1404 $16,500.00 Zone C
Carters Crossing Park Development Under construction
Bee Creek Swing Set & Resurface I In Design
.Arboretum Bridge Completed
Southwest Hike & Bike Trail, Phase
1 Under construction
Southwest Park, Phase 2 Design complete
Sandstone Park Exercise Stations I In design
Pete V. I PK1202 1 $36,000
Pete V.
$21,000
Pete V.
PK1305 $34,500
CP & Pete V.
PK0806 $268,000
Pete V.
PK1301 $82,000
Pete V.
$10,000
Zone 4 1 Feb.'14
Zone 5
�omm. none V
Funds
Dec.' 131 De6.13 $41,478
Zone 6
Apr.'14
CDBG Funds
Jan.'14
Zone 8
3
Park Land Dedication Projects, continued
Under Construction Total
Total • •
Projects $571,000
��' •�_e�,, -a?�"' �'i�:a�;a;€, "�SA^�i' ;gin,, .�„ �'�.a�r�+ �'-�.�:�.$r.'
On Hold 7 M 1
In Design 1 4
Bids Received 1 0
Pending Design Contract 1 0
Under Construction 1 2
Public Hearing 0
Total 9
5
Non -Park C/P Projects
Pending Design Contract
Future Projects
Future Projects Total $8,385,000
Completion Date
Park Land Dedication Funding Final
Projects Status Project Manager Project # Budget Source Expected /Actual Cost
ZONE 9 $24,514.85
ZONE 10 $384,430.17
ZONE 12 $25,512.26
ZONE 13 $91,737.50
ZONE 14 $92,837.17
ZONE 15 $726,549.86
ZONE 16 $0
ZONE 21 $0
ZONE 22 $0
ZONE 24 $0
ZONE 25 $0
ZONE 26 $0
ZONE 27 $0
Bee Creek Backstops Repair
Lemontree fence, backstop,
dugouts and sidewalk repair
VPAC Shelter
G. K. Fitch Backstops
Pebble Creek Backstops
Brothers Pond Backstops
Sandstone Irrigation for
soccer fields
Sandstone Athletic Fields
Under constrution
Under constrution
In Design
Under constrution
Under constrution
Under constrution
In Design
In nocinn
suusltanuai t,'ompieuon
U
Penaingiun Hoia
U
Pending Council Approval
U
In Design
1 u
Design Completed
1
Uut to Bid / He -laid
1
Bids Heceived
U
Pending Design Contract
U
Pending Construction Contract
U
No Status
1
Under Construction
b'
Public Heanng Scheduled
U
HJ-Q s — Design +
U
Capital Improvements Projects, continued
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 $18,000.00 Field Redevelopment Mar.'14
PK1011
PK1011
PK1011
PK1011
PK1011
PK1012
PK1012
Project
Totals
On Hold Funds
$34, 000
$30, 000
$6,000
$6,000
$6,000
$20,000
$66,500
$14,187, 933
zou
Field Redevelopment Apr.'14
Field Redevelopment
Field Redevelopment Mar.'14
Field Redevelopment Mar.'14
Field Redevelopment Mar.'l4
Field Redevelopment
Field Redevelopment
2
VISITOR SIGN -IN SHEET FOR 3-11-2014
NA E ADDRESS
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