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HomeMy WebLinkAbout5. 1988 Operating Budgets and 1989 - 1993 CIP BudgetsGENERAL SUMMARY CIP BUDGET ITEMS• YEAR NUMBER ITEM NAME AMOUNT 1989 10 STACK ROTARY MOWER / REPLACE #506 TORO MOWER $35,000 Increase in parks and turf areas require faster and more efficient mowing capabilities - This mower is added to the two regular 72" mowers in the shop 26 SOFTWARE PROGRAMS FOR DEPARTMENT 2,500 Soft wear for programs in recreation & park maintenance 28 RAISE FENCE IN ERICKSON PARK (FIELDS 4 & 5) 10,000 The outfield fences were installed at the heights of 4'. There is a tendency for players to be at risk of falling over the fence when playing the fly ball. The fence is to be taken down and replaced with a fence either 8' high or 10' high. 30 IRRIGATION FOR ATHLETIC FIELD IN CONNEMARA PARK 15,000 Expenses for development of this park will be covered from dollars from the general funds, CIP, and Park Dedication. The irrigation will be followed in the same project with sod that - will be paid for through the Park Dedication Funds. 54 & 56 54 IRRIGATION OF JAYCEE PARK 30,000 56 BALLFIELD FENCE FOR BASEBALL / FAST PITCIi 15,000 The irrigation and fencing will be financed through the CIP in conjunction with Park Dedication funding as well as donations from the Jaycee organization. Grading and general landscaping along with the seeding of the park will be completed as one proposal. This development will coincide with the Wensmann Development and grading. 58 PORTABLE DOCK FOR SCHWARZ POND 2,500 The Parks & Recreation Committee has discussed this item for a few years. The low water level allowed the crew to clean up the pond shore line. A fishing pier (dock) is planned for putting into the pond in the spring and for removal during the winter months. 60 REPLACEMENT / ADDITIONS IT) EQUIPMENT IN CHIPPEM)ALE 10,00 The service area that this park will serve has been increased with new developments taking place. The Carrollton II Addition has an easement provided for the residents to acceq*s this park from 148th street. The present equipment will be evaluated for replacement. Addiiiona.l equipment will be added to park to serve the increased population' of the area. YEAR # ITEM NAME AMOUNT 1990 14 CHIPPENDALE TRAIL COMPLETION 155TH TO 160TH 8,500 The trail system on Chippendale will have been completed by this time from County Rd. #42 to Winds Park parking lot. This portion in the budget will complete the trail system from County Rd. #42 to 160th Street. 16 & 24 & 46 16 MATERIALS FOR UPGRADING RINKS IN ERICKSON PARK 24 SIiELTER & RESTROOMS FOR CITY HALL AREA Or ERICKSON 46 REPLACE LIGHTING SYSTEM FOR RINKS IN ERICKSON PARK 16 MATERIAL FOR UPGRADING RINKS IN ERICKSON PARK 13,000 These rinks are in need of repair at this time. The repairs will be done along with items 24 and 46. These rinks were installed facing the wrong direction (east aAd west). This causes additional ice melt along the boards. The project will be to change the rinks to face north and south and replace materials as required. 24 SHELTER AND REST ROOMS IN ERICKSON PARK BETWEEN 85,000 RINKS AND GARAGE AREA The warming house in the hockey rink area is too small. The shelter will serve for a warming house in the winter months. It will also serve as a picnic shelter for the summer months. The shelter area is located behind the city hall in an area of Erickson Park where a nature trail will have been developed. 46 REPLACE LIGHTING AT ERICKSON PARK RINKS 8,000 These lights should have been replaced in 1989. Due to the rinks being moved and repaired this year the lighting was also put into the 1990 budget. This will allow for the rinks, the lighting, and the shelter to be addressed in the same period of time. 28 BASKETBALL COURT AND LANDSCAPING IN CAMFIELD PARK 10,000 The court will give additional active use of the park. It will be approximately the same size as the court in Dallara Park. 38 & 40 38 RINK AND LIGHTS FOR JAYCEE PARK 40 PARK SHELTER FOR JAYCEE PARK 38 RINK AND LIGHTS FOR JAYCEE PARK 15,000 This rink will serve as a multi purpose rink. Discussions at the Parks & Recreation Committee meeting dealt with putting a concrete surface in the skating area. This will allow for roller blading in the summer and also serve for other uses such as volleyball and badminton. (concrete costs are not addressed in this budget item) 40 PARK SHELTER FOR JAYCEE PARK 100,000 Shelter will serve as a warming house for the skating programs in the winter months. There will be rest rooms included. It will serve as a major picnic center for the city. The costs for this shelter will be considerably higher than this figure when it is completed. Additional Jaycee donations and Park Dedication funds will be required to complete the project. 42 PARK EQUIPMENT FOR DALLARA PARK 10,000 Item is to replace the old equipment. . YEAR # ITEM NAME AMOUNT 1991 16 REPLACE EQUIPMENT KIDDER PARK « WINDS PARK $ 10,000 Replace equipment that is rotted and damaged. Kidder will possibly need an increase in the amount also. 20 ATHLETIC FIELD LIGHTING FOR JAYCEE PARK 35,000 Lighting is for the baseball / fastpitch area as well as the soccer field area. Lighting will serve for skating area in the winter months also. 22 LAND PURCHASE FOR "SHANNON NORTH PARK" 80,000 Land dedication was given in the development process of the Country Hills area. The concept is to add another 7 or 8 acres to that area to develop a community park. The amount listed in this budget would be for that park land purchase. 24 PARK SHELTER FOR 'TWIN PUDDLES PARK 40,000 The area serves as both a holding pond and a parka Although no major landscaping is planned there is ample space for this shelter to serve as a center for a picnic site. The park will be serving, in conjunction with Dallara, Chippendale, and Kidder, a larger population as the city grows in this area. YEAR # ITEM NAME AMOUNT 1992 24 SHELTER FOR ERICKSON PARK SOCCER AREA 45,000 This shelter area will serve for picnics and other functions in this park. It will also serve as a shelter that is available to families for weekends even when a tournament is being held in another portion of the park. Parking will be added which will be a positive for the soccer program throughout the season. 28 PARK SHELTER FOR CONNEMARA PARK 45,000 This park will serve the people who use the park both during tournaments and the general use in the evenings. This park has an irrigated soccer field along with a nature area. The shelter will serve a large population when it is built. 30 & 32 30 IRRIGATION SYSTEM FOR "SHANNON NORTH" PARK 32 SOD FOR "SHANNON NORTH" PARK 30 IRRIGATION FOR SHANNON NORTH PARK 50,000 Added with item #32 this will help to develop an athletic area for soccer, football, and little league. Tire irrigation will allow for proper maintenance of a facility that will have high frequency use. 32 SOD FOR "SHANNON NORTH" PARTK 25,000 Installation of sod in this area will speed up the development process. Athletic areas for soccer, football, and little league require the same maintenance as the adult fields do for the softball programs. YEAR NUMBER ITEM NAME AMOUNT 1993 12 LIGHTING OF ATHLETIC FIELDS IN SHANNON NORTH $ 25,000 To light the soccer area of the park for additional use in football season and in late evening games. 14 REPLACEMENT OF THE JOHN DEERE MOWER 15,000 General replacement of mowers within the department. 22 SHELTER FOR SHANNON NORTH PARK 140,000 Shelter to serve as warming house in winter. This will be a general all purpose shelter large enough for large picnics and general community use.