Loading...
HomeMy WebLinkAboutSupplemental Item: Public Works Long-Term Proj Schedule - Park Maintenance/.sCO4t4Itd GA2014 BudgetIong Term Project Schedule 2014 Public Works 03 is pa ri6 COM pK, -S(6y, W� Long -Term Project Schedule Park Maintenance Shelter (new 2004, painted 2011) fit Play�ound equipment (2001) Playground border (2001) Playgrow"quipmen �999) Playground border (2011) E31ooe!d(2003)--_- - Basketball court (resurface 2010) Tennis court (resurface 2010) mayground equipment Playground border Basketball court MOB P�row&equipment Playground border Camfield Shelter (2012) Playground equipment (2000) Playground- border (2000,2010) MHMUN IE Lighting System Ceatral Ice rink - east (201 1)_ Ice rink - west (2013) Shelter (2005) Trail (Koch Trail) Pla ground equipment (1999) Playground border (1999) Lig ting System !Charlie7s Tennis court (2 new, 2 resu rface 2010) Basketbail cou&(concrete - pre 1990) Playground equojpe�) Pla ground border (1996) i Lig ting System Play—gmund equipment (1999) Playground border (1999) GA2014 BudgetIong Term Project Schedule 2014 Public Works Long -Term Project Schedule Park Maintenance �Co nn6rh .. Shelter (2006) OEM Playground equipment (1,W) ly nd border (1997) __Pla rou Ughting System ion. Basketball court (resurface 2010) Playground eqLfipment (2001 _Rlayground border (2001) 'Erickson Shelter (new 1984, roof 2006, painted 2011) __L�ighting System Farnily-Resource Center (V99 Basketball court -Playground equipment (2010) Playground border (2010) Innisfreb Playground equipment (2002) Playground border (2002) Ice (ink (2008) Shelter (carpet 2009) Playground equipment (1992) Playground border (19 92) 1# U hting System Kidder Playground equipment (2000�__ Pla ground border (2000, 2010) Playground border (1995) Basketball court ellaygrouna equipment Playground border Playground equipment (1997) Playground border (1997) GA2014 BudgetIong Term Project Schedule 2014 Public Works Long -Term Project Schedule Park Maintenance Assigned 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Shannon $0 $10,000 $57,000 $32,000 $31,000 - Trail Budgeted $75,000 $135,000 $150,000 $165,000 $165,000 $165,000 $150,000 Fencing $120,000 $100,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 Winds $214,400 $172,400 $227,400 $297,400 $360,400 $380,400 $304,400 - Basketball court colorcoat 2011) $100,000 $90,000 $137,000 $112,000 $111,000 $98,000 $155,000 $5,000 Trail $77,400 $132,400 $195,400 $215,400 $154,400 $136,400 $93,400 -$11,600 Fencing $57,000 $32,000 $31,000 $18,000 $75,000 $155,000 Playground equipment (1998) $75,000 Playground border 1998) $10,000 Park Maintenance Totals $177,000 1 $95,000 1 $95,000 1 $102,000 $145,000 $226,000 $168,000 1 $193,000 $225,000 $90,000 $33,000 1 $105,000 $81,000 1$93,000 $23,000 $0 ,Average of next 5 years $122,800 1 $132,600 1 $147,200 1 $166,800 $191,400 $180,400 $141,800 1 $129,200 $106,800 $80,400 $67,000 1 $60,400 Assigned $139,400 $37,400 $77,400 $132,400 $195,400 $215,400 $154,400 $136,400 $93,400 $0 $10,000 $57,000 $32,000 $31,000 $18,000 $75,000 Budgeted $75,000 $135,000 $150,000 $165,000 $165,000 $165,000 $150,000 $150,000 $120,000 $100,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 Total available for the year $214,400 $172,400 $227,400 $297,400 $360,400 $380,400 $304,400 $286,400 $213,400 $100,000 $90,000 $137,000 $112,000 $111,000 $98,000 $155,000 End of Year Balance $37,400 $77,400 $132,400 $195,400 $215,400 $154,400 $136,400 $93,400 -$11,600 $10,000 $57,000 $32,000 $31,000 $18,000 $75,000 $155,000 indicates striping & colorcoating, or crack seal & sealcoat indicates surface mill & overlay G \2014 Budget\Long Term Project Schedule 2014