HomeMy WebLinkAbout20-25 CIPYear Improvements Project Type Project #General Fund Park
Dedication Fund
Trail
Improvement Fund
Park Improvement
fund
Park Improvement
Fund - Parking Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA Lighting
2021 McGuire warming house improvements Major Maintenance - Buildings/ Shelters/Grounds 6,000 6,000
2021 Michaud - Replace fixture valves, light control Major Maintenance - Buildings/ Shelters/Grounds 15,000 15,000
2021 Quigley Sime Irrigation - Central Control Major Maintenance - Buildings/ Shelters/Grounds 9,500 9,500
2021 Replace ID Signs - (4, 2,300/sign, 900 landscaping)Major Maintenance - Buildings/ Shelters/Grounds 12,800 12,800
2021 Bunker Hill BB Reconstruction - concrete Major Maintenance - Courts 49,000 49,000
2021 Bunker Hill BB Resurfacing Major Maintenance - Courts 2,000 2,000
2021 Field improvements/maintenance Major Maintenance - Fields 15,000 15,000
2021 Greenridge, players benches, pads & fence 1 field Major Maintenance - Fields 9,500 9,500
2021 Quigley - replace backstop field 2 Major Maintenance - Fields 15,000 15,000
2021 Bench replacement (5)Major Maintenance - General 3,700 3,700
2021 Grill replacements (7)Major Maintenance - General 1,700 1,700
2021 Picnic table construction Major Maintenance - General 3,500 3,500
2021 STS labor Major Maintenance - General 18,000 18,000
2021 Tree plantings Major Maintenance - General 3,000 3,000
2021 Tree Trust labor Major Maintenance - General 1,500 1,500
2021 Tree Trust/ Eagle Scout project materials Major Maintenance - General 7,000 7,000
2021 ADA compliance inspection Major Maintenance - Open space 0
2021 ADA transition plan Major Maintenance - Open space 0
2021 Parking lot maintenance Major Maintenance - Open space 17,000 17,000
2021 Developer Credits (land dedication)Park Dedication - Developer Credits 435,000 435,000
2021 Antlers Community Park Design/Const. Adm Park Dedication Fund 570,000 570,000
2021 Aronson - safety fencing 3, third baseline, fiberglass 150'Park Dedication Fund 80,000 80,000
2021 Bunker Hill Pickleball Court Construction Park Dedication Fund 180,000 180,000
2021 Casperson - Outdoor Performance Stage Park Dedication Fund 65,000 65,000
2021 Cedar Crossing Park Design/Const. Adm. Park Dedication Fund 25,000 25,000
2021 Cedar Crossing Park/Trail/Lights Construction Park Dedication Fund 650,000 650,000
2021 Future planning and design projects Park Dedication Fund 15,000 15,000
2021 King Park Lighting Donation Park Dedication Fund 0 50,000
2021 North Creek Greenway Park - Master Plan Park Dedication Fund 14,000 14,000
2021 North Creek Greenway Park Design/Const. Admin.Park Dedication Fund 45,000 45,000
2021 North Creek Greenway Trail &Trailhead Design/Const. Adm. Park Dedication Fund 0 0
2021 The Preserve Play Pods - Planning/Design Park Dedication Fund 5,000 5,000
2021 Trail Connectivity Park Dedication Fund - Trail Connectivity 100,000 100,000
2021 Avonlea Trail Lights Hamburg to Highview Park Dedication Fund - Trail Lighting 40,000 40,000
2021 Stoneborough Park Trail Lighting Park Dedication Fund - Trail Lighting 45,000 45,000
2021 CSAH 70/210th St (E of Kensington Blvd - Cedar Ave) Trail (CP 20-05)Park Dedication Fund- w/ transportation CIP project 30,000 30,000
2021 CSAH 70/210th St (E of Kensington Blvd - Cedar Ave) Trail Lighting (CP 20-05)Park Dedication Fund- w/ transportation CIP project 140,000 140,000
2021 Park Land Acquisition Park Dedication -Future Park Land Acquisition 100,000 100,000
2021 Greenway Boardwalk Replacement Park Improvement Fund 100,000 100,000
2021 Steve Michaud Park Park Improvement Fund - Parking Lots 648,000 648,000
2021 Greenridge playground replacement Park Improvement Fund- Playground replacements 87,500 87,500
2021 Independence playground replacement Park Improvement Fund- Playground replacements 87,500 87,500
2021 Cedar Highlands Park Trails (reclamation estimated 2400 LF)Trail Improvement Fund 72,000 72,000
2021 Engineering cost for reclamation/overlay projects (15%)Trail Improvement Fund 63,225 63,225
2021 Oak Shores Park Trails (reclamation estimated 4,000 LF)Trail Improvement Fund 120,000 120,000
2021 Parkview Park Trails (reclamation estimated 3,250 LF)Trail Improvement Fund 97,500 97,500
2021 S side Indiana Ave. (reclamation Estimated 1,900 LF)Trail Improvement Fund 57,000 57,000
2021 Trail crack and fog sealing Trail Improvement Fund 75,000 75,000
TOTALS BY FUND 2020 thru 2031 2,158,981 45,587,710 6,578,805 2,937,500 2,103,000 0 59,365,996 100,000
2020 129,281 3,066,850 497,750 105,000 260,000 0 4,058,881 50,000
2021 189,200 2,539,000 484,725 275,000 648,000 0 4,135,925 50,000
2022 197,200 10,770,500 507,765 317,500 443,000 0 12,235,965 0
2023 206,300 3,769,050 513,875 230,000 35,000 0 4,754,225 0
2024 207,000 16,568,910 878,740 260,000 92,000 0 18,006,650 0
2025 205,000 5,078,400 560,700 255,000 35,000 0 6,134,100 0
2026 205,000 1,175,000 580,250 270,000 98,000 0 2,328,250 0
2027 205,000 655,000 600,950 270,000 50,000 0 1,780,950 0
2028 205,000 655,000 619,750 270,000 122,000 0 1,871,750 0
2029 205,000 655,000 639,300 342,500 145,000 0 1,986,800 0
2030 205,000 655,000 660,000 342,500 175,000 0 2,037,500 0
2,158,981 45,587,710 6,543,805 2,937,500 2,103,000 0 59,330,996 100,000
0 0 35,000 0 0 0 35,000 0
Total 2021-2025 1,004,700 38,725,860 2,945,805 1,337,500 1,253,000 0 45,266,865 50,000
Year Improvements Project Type Project #General Fund Park
Dedication Fund
Trail
Improvement Fund
Park Improvement
fund
Park Improvement
Fund - Parking Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA Lighting
2022 Dakota Heights warming house improvements Major Maintenance - Buildings/ Shelters/Grounds 6000 6000
2022 Park building and trail LED lighting updgrades 3 phases (30,000x3)Major Maintenance - Buildings/ Shelters/Grounds 30,000 30,000
2022 Quigley - replace irrigation heads Major Maintenance - Buildings/ Shelters/Grounds 18,000 18,000
2022 Replace ID Signs - (4, 2,300/sign, 900 landscaping)Major Maintenance - Buildings/ Shelters/Grounds 12,800 12,800
2022 Fieldstone BB Resurfacing Major Maintenance - Courts 3,500 3,500
2022 Foxborough BB Reconstruction - concrete Major Maintenance - Courts 23,000 23,000
2022 Foxborough BB Resurfacing Major Maintenance - Courts 1,000 1,000
2022 Aronson fields 2 & 4 - foul pole sets w/sleeves Major Maintenance - Fields 4,500 4,500
2022 Field improvements/maintenance Major Maintenance - Fields 15,000 15,000
2022 Quigley - replace backstop field 3 Major Maintenance - Fields 15,000 15,000
2022 Bench replacement (5)Major Maintenance - General 3,700 3,700
2022 Grill replacements (7)Major Maintenance - General 1,700 1,700
2022 Picnic table construction Major Maintenance - General 3,500 3,500
2022 STS labor Major Maintenance - General 18,000 18,000
2022 Tree plantings Major Maintenance - General 8,000 8,000
2022 Tree Trust labor Major Maintenance - General 1,500 1,500
2022 Tree Trust/ Eagle Scout project materials Major Maintenance - General 8,000 8,000
2022 Parking lot maintenance Major Maintenance - Open space 17,000 17,000
2022 West Lake Marion Mountain Bike Contract Maintenance Major Maintenance - Open space 7,000 7,000
2022 Developer Credits (land dedication)Park Dedication - Developer Credits 435,000 435,000
2022 175th St. Trail Construction - Dodd Blvd to Tunnel in Cherryview Park Park Dedication Fund 50,000 50,000
2022 Antlers Community Park Design/Const. Adm Park Dedication Fund 380,000 380,000
2022 Antlers Community Park Improvements Park Dedication Fund 7,265,000 7,265,000
2022 Casperson - Outdoor Performance Stage Park Dedication Fund 650,000 650,000
2022 Casperson Park Soccer Parking Lot Fencing Park Dedication Fund 15,000 15,000
2022 Future planning and design projects Park Dedication Fund 15,000 15,000
2022 Knob Hill Park Master Plan Park Dedication Fund 13,000 13,000
2022 Knob Hill Park Planning/design/construction adm. Park Dedication Fund 45,000 45,000
2022 Lake Marion Greenway/Ritter Farm Trail Design Park Dedication Fund 25,000 25,000
2022 North Creek Greenway Park Construction Park Dedication Fund 500,000 500,000
2022 North Creek Greenway Park Design/Const. Admin.Park Dedication Fund 20,000 20,000
2022 North Creek Greenway Trail &Trailhead Construction Park Dedication Fund 0 0
2022 Ritter Farm Park Cabin Arch Design and Const. Adm. Park Dedication Fund 75,000 75,000
2022 The Preserve Play Pods - Construction Park Dedication Fund 85,000 85,000
2022 Trail Connectivity Park Dedication Fund - Trail Connectivity 50,000 50,000
2022 210th St Trail (CP 22-03)Park Dedication Fund- w/ transportation CIP project 780,000 780,000
2022 210th St Trail Lighting (CP 22-03)Park Dedication Fund- w/ transportation CIP project 137,500 137,500
2022 Dodd BlvdTrail (CP 21-05)Park Dedication Fund- w/ transportation CIP project 100,000 100,000
2022 Dodd BlvdTrail Lighting (CP 21-05)Park Dedication Fund- w/ transportation CIP project 30,000 30,000
2022 Park land acquisition Park Dedication -Future Park Land Acquisition 100,000 100,000
2022 Orchard Lake Beach shelter Park Improvement Fund 50,000 50,000
2022 Casperson Launch and Upper Lot Park Improvement Fund - Parking Lots 443,000 443,000
2022 Bunker Hill playground replacement Park Improvement Fund- Playground replacements 90,000 90,000
2022 Hypointe Crossing playground replacement Park Improvement Fund- Playground replacements 85,000 85,000
2022 Kenmore playground replacement Park Improvement Fund- Playground replacements 92,500 92,500
2022 Engineering cost for reclamation/overlay projects (15%)Trail Improvement Fund 53,865 53,865
2022 Hypointe Park Trails (reclamation estimated 750 LF)Trail Improvement Fund 22,500 22,500
2022 N side 210th St. Holyoke to Cedar Ave (w/ road project: Est. 6,600 LF)Trail Improvement Fund 198,000 198,000
2022 N side of 175th St- Ipava to Highview (reclamation estimated 5,280 LF)Trail Improvement Fund 158,400 158,400
2022 Trail crack and fog sealing Trail Improvement Fund 75,000 75,000
TOTALS BY FUND 2020 thru 2031 2,158,981 45,587,710 6,578,805 2,937,500 2,103,000 0 59,365,996 100,000
2020 129,281 3,066,850 497,750 105,000 260,000 0 4,058,881 50,000
2021 189,200 2,539,000 484,725 275,000 648,000 0 4,135,925 50,000
2022 197,200 10,770,500 507,765 317,500 443,000 0 12,235,965 0
2023 206,300 3,769,050 513,875 230,000 35,000 0 4,754,225 0
2024 207,000 16,568,910 878,740 260,000 92,000 0 18,006,650 0
2025 205,000 5,078,400 560,700 255,000 35,000 0 6,134,100 0
2026 205,000 1,175,000 580,250 270,000 98,000 0 2,328,250 0
2027 205,000 655,000 600,950 270,000 50,000 0 1,780,950 0
2028 205,000 655,000 619,750 270,000 122,000 0 1,871,750 0
2029 205,000 655,000 639,300 342,500 145,000 0 1,986,800 0
2030 205,000 655,000 660,000 342,500 175,000 0 2,037,500 0
2,158,981 45,587,710 6,543,805 2,937,500 2,103,000 0 59,330,996 100,000
0 0 35,000 0 0 0 35,000 0
Total 2021-2025 1,004,700 38,725,860 2,945,805 1,337,500 1,253,000 0 45,266,865 50,000
Year Improvements Project Type Project #General Fund Park
Dedication Fund
Trail
Improvement Fund
Park Improvement
fund
Park Improvement
Fund - Parking Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA Lighting
2023 Meadows warming house improvements Major Maintenance - Buildings/ Shelters/Grounds 6000 6000
2023 Park building and trail LED lighting updgrades 3 phases (3@30000)Major Maintenance - Buildings/ Shelters/Grounds 30,000 30,000
2023 Park Maintenance rekey system Phase 1 (15,000)Major Maintenance - Buildings/ Shelters/Grounds 15,000 15,000
2023 Replace ID Signs - (4, 2,300/sign, 900 landscaping)Major Maintenance - Buildings/ Shelters/Grounds 12,800 12,800
2023 Bassett BB Reconstruction - concrete Major Maintenance - Courts 21,000 21,000
2023 Bassett BB Resurfacing Major Maintenance - Courts 1,000 1,000
2023 Chadwick BB Resurfacing Major Maintenance - Courts 3,700 3,700
2023 Kensington BB Resurfacing Major Maintenance - Courts 3,700 3,700
2023 Oak Shores BB Resurfacing Major Maintenance - Courts 5,500 5,500
2023 Oak Shores Tennis Resurfacing Major Maintenance - Courts 9,000 9,000
2023 Field improvements/maintenance Major Maintenance - Fields 15,000 15,000
2023 Quigley - replace backstop field 4 Major Maintenance - Fields 15,000 15,000
2023 Bench replacement (5)Major Maintenance - General 3,700 3,700
2023 Grill replacements (7)Major Maintenance - General 1,700 1,700
2023 Picnic table construction Major Maintenance - General 3,500 3,500
2023 STS labor Major Maintenance - General 18,000 18,000
2023 Tree plantings Major Maintenance - General 8,000 8,000
2023 Tree Trust labor Major Maintenance - General 1,700 1,700
2023 Tree Trust/ Eagle Scout project materials Major Maintenance - General 8,000 8,000
2023 Parking lot maintenance Major Maintenance - Open space 17,000 17,000
2023 West Lake Marion Mountain Bike Contract Maintenance Major Maintenance - Open space 7,000 7,000
2023 Developer Credits (land dedication)Park Dedication - Developer Credits 435,000 435,000
2023 Aronson Park Shelters Park Dedication Fund 150,000 150,000
2023 Avonlea Community Park Design/Const. Adm. Park Dedication Fund 651,250 651,250
2023 Future planning and design projects Park Dedication Fund 20,000 20,000
2023 Knob Hill Park Construction Park Dedication Fund 650,000 650,000
2023 Knob Hill Park Planning/design/construction adm. Park Dedication Fund 30,000 30,000
2023 Knollwood Circle Park - Planning and Design Park Dedication Fund 10,000 10,000
2023 Lake Marion Greenway/Ritter Farm Trail Design Park Dedication Fund 100,000 100,000
2023 Pinnacle Reserve Park at Avonlea /Trail/Lights/Bridges Design/Const. Adm.Park Dedication Fund 70,000 70,000
2023 Ritter Farm Park Cabin & Park Improvements Park Dedication Fund 1,100,000 1,100,000
2023 Ritter Farm Park Cabin Arch Design and Const. Adm. Park Dedication Fund 75,000 75,000
2023 Ritter Farm Park ELC Demolition Park Dedication Fund 30,000 30,000
2023 Trail Connectivity Park Dedication Fund - Trail Connectivity 100,000 100,000
2023 179th St/Future CSAH 9 (Hayes Ave - Cedar Ave) Trail (CP 23-04)Park Dedication Fund- w/ transportation CIP project 52,800 52,800
2023 179th St/Future CSAH 9 (Hayes Ave - Cedar Ave) Trail Lighting(CP 23-04)Park Dedication Fund- w/ transportation CIP project 45,000 45,000
2023 Park land acquisition (King Park Expansion)Park Dedication -Future Park Land Acquisition 250,000 250,000
2023 Brackett's Crossing amenity Park Improvement Fund 55,000 55,000
2023 Rolling Oaks Park Park Improvement Fund - Parking Lots 35,000 35,000
2023 Foxborough Playground Replacement Park Improvement Fund- Playground replacements 82,500 82,500
2023 Kensington Playground Replacement Park Improvement Fund- Playground replacements 92,500 92,500
2023 Casperson Park Trails (reclamation Estimated 4,000 LF)Trail Improvement Fund 120,000 120,000
2023 Dakota Heights Park Trails (reclamation estimated 1,600LF)Trail Improvement Fund 48,000 48,000
2023 Engineering cost for reclamation/overlay projects (15%)Trail Improvement Fund 48,375 48,375
2023 Misc Trails- TBD Trail Improvement Fund 110,000 110,000
2023 N side Indiana Ave. (reclamation with road project Estimated 1,900 LF)Trail Improvement Fund 57,000 57,000
2023 Segment west of Lifetime Fitness 185th to 183rd St. (reclam Est. 1,850 LF)Trail Improvement Fund 55,500 55,500
2023 Trail crack and fog sealing Trail Improvement Fund 75,000 75,000
TOTALS BY FUND 2020 thru 2031 2,158,981 45,587,710 6,578,805 2,937,500 2,103,000 0 59,365,996 100,000
2020 129,281 3,066,850 497,750 105,000 260,000 0 4,058,881 50,000
2021 189,200 2,539,000 484,725 275,000 648,000 0 4,135,925 50,000
2022 197,200 10,770,500 507,765 317,500 443,000 0 12,235,965 0
2023 206,300 3,769,050 513,875 230,000 35,000 0 4,754,225 0
2024 207,000 16,568,910 878,740 260,000 92,000 0 18,006,650 0
2025 205,000 5,078,400 560,700 255,000 35,000 0 6,134,100 0
2026 205,000 1,175,000 580,250 270,000 98,000 0 2,328,250 0
2027 205,000 655,000 600,950 270,000 50,000 0 1,780,950 0
2028 205,000 655,000 619,750 270,000 122,000 0 1,871,750 0
2029 205,000 655,000 639,300 342,500 145,000 0 1,986,800 0
2030 205,000 655,000 660,000 342,500 175,000 0 2,037,500 0
2,158,981 45,587,710 6,543,805 2,937,500 2,103,000 0 59,330,996 100,000
0 0 35,000 0 0 0 35,000 0
Total 2021-2025 1,004,700 38,725,860 2,945,805 1,337,500 1,253,000 0 45,266,865 50,000
Year Improvements Project Type Project #General Fund Park
Dedication Fund
Trail
Improvement Fund
Park Improvement
fund
Park Improvement
Fund - Parking Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA Lighting
2024 Park building and trail LED lighting updgrades 3 phases (3@30,000)Major Maintenance - Buildings/ Shelters/Grounds 30,000 30,000
2024 Park Maintenance rekey system Phase 2 Major Maintenance - Buildings/ Shelters/Grounds 15,000 15,000
2024 Parkview replace plumbing fixtures and valves Major Maintenance - Buildings/ Shelters/Grounds 15,000 15,000
2024 Projects To Be Determined Major Maintenance - Buildings/ Shelters/Grounds 6,900 6,900
2024 Replace ID Signs - (4, 2,300/sign, 900 landscaping)Major Maintenance - Buildings/ Shelters/Grounds 12,800 12,800
2024 Rolling Oaks BB Reconstruction - concrete Major Maintenance - Courts 22,000 22,000
2024 Rolling Oaks BB Resurfacing Major Maintenance - Courts 1,000 1,000
2024 Summerlyn BB Resurfacing Major Maintenance - Courts 4,400 4,400
2024 Aronson - replace backstop field 5 Major Maintenance - Fields 15,000 15,000
2024 Field improvements/maintenance Major Maintenance - Fields 15,000 15,000
2024 Bench replacement (5)Major Maintenance - General 4,000 4,000
2024 Grill replacements (7)Major Maintenance - General 1,700 1,700
2024 Picnic table construction Major Maintenance - General 3,500 3,500
2024 STS labor Major Maintenance - General 19,000 19,000
2024 Tree plantings Major Maintenance - General 8,000 8,000
2024 Tree Trust labor Major Maintenance - General 1,700 1,700
2024 Tree Trust/ Eagle Scout project materials Major Maintenance - General 8,000 8,000
2024 Parking lot maintenance Major Maintenance - Open space 17,000 17,000
2024 West Lake Marion Mountain Bike Contract Maintenance Major Maintenance - Open space 7,000 7,000
2024 Developer Credits (land dedication)Park Dedication - Developer Credits 435,000 435,000
2024 Avonlea Community Park Construction Park Dedication Fund 14,081,250 14,081,250
2024 Avonlea Community Park Design/Const. Adm. Park Dedication Fund 447,500 447,500
2024 East Community Park Design/Const. Adm.Park Dedication Fund 228,000 228,000
2024 Future planning and design projects Park Dedication Fund 20,000 20,000
2024 Knollwood Circle Park - Construction Park Dedication Fund 175,000 175,000
2024 Knollwood Circle Park - Planning and Design Park Dedication Fund 10,000 10,000
2024 Park East of Cedar/North of 181st Design/Admin. Const. Park Dedication Fund 45,000 45,000
2024 Park East of Cedar/North of 181st Master Plan Park Dedication Fund 14,000 14,000
2024 Pinnacle Reserve Park at Avonlea /Trail/Lights/Bridges Design/Const. Adm.Park Dedication Fund 40,000 40,000
2024 Pinnacle Reserve Park at Avonlea /Trail/Lights/Bridges Design/Construction Park Dedication Fund 750,000 750,000
2024 Trail Connectivity Park Dedication Fund - Trail Connectivity 100,000 100,000
2024 185th St/Future CSAH 60 (Dodd Blvd - Highview Ave) Trail (CP 24-04)Park Dedication Fund- w/ transportation CIP project 83,160 83,160
2024 185th St/Future CSAH 60 (Dodd Blvd - Highview Ave) Trail Lighting (CP 24-04)Park Dedication Fund- w/ transportation CIP project 40,000 40,000
2024 Park land acquisition Park Dedication -Future Park Land Acquisition 100,000 100,000
2024 Dodd Trail Pickleball Reconstruction Park Improvement Fund 90,000 90,000
2024 Orchard Lake Park Park Improvement Fund - Parking Lots 92,000 92,000
2024 Marion Fields Playground Replacement Park Improvement Fund- Playground replacements 85,000 85,000
2024 Valley Lake Playground Replacement Park Improvement Fund- Playground replacements 85,000 85,000
2024 Engineering cost for reclamation/overlay projects (15%)Trail Improvement Fund 67,850 67,850
2024 Misc Trails- TBD Trail Improvement Fund 100,000 100,000
2024 N side 160th- Ipava to Interlachen (reclamation estimated 2,200 LF)Trail Improvement Fund 98,800 98,800
2024 S side 160th- Ipava to Cedar Ave (reclamation estimated 11,250 LF)Trail Improvement Fund 337,500 337,500
2024 Trail crack and fog sealing Trail Improvement Fund 75,000 75,000
2024 W side Cedar- 190th to 202nd (reclamation estimated 6,653 LF)Trail Improvement Fund 199,590 199,590
TOTALS BY FUND 2020 thru 2031 2,158,981 45,587,710 6,578,805 2,937,500 2,103,000 0 59,365,996 100,000
2020 129,281 3,066,850 497,750 105,000 260,000 0 4,058,881 50,000
2021 189,200 2,539,000 484,725 275,000 648,000 0 4,135,925 50,000
2022 197,200 10,770,500 507,765 317,500 443,000 0 12,235,965 0
2023 206,300 3,769,050 513,875 230,000 35,000 0 4,754,225 0
2024 207,000 16,568,910 878,740 260,000 92,000 0 18,006,650 0
2025 205,000 5,078,400 560,700 255,000 35,000 0 6,134,100 0
2026 205,000 1,175,000 580,250 270,000 98,000 0 2,328,250 0
2027 205,000 655,000 600,950 270,000 50,000 0 1,780,950 0
2028 205,000 655,000 619,750 270,000 122,000 0 1,871,750 0
2029 205,000 655,000 639,300 342,500 145,000 0 1,986,800 0
2030 205,000 655,000 660,000 342,500 175,000 0 2,037,500 0
2,158,981 45,587,710 6,543,805 2,937,500 2,103,000 0 59,330,996 100,000
0 0 35,000 0 0 0 35,000 0
Total 2021-2025 1,004,700 38,725,860 2,945,805 1,337,500 1,253,000 0 45,266,865 50,000
Year Improvements Project Type Project #General Fund Park
Dedication Fund
Trail
Improvement Fund
Park Improvement
fund
Park Improvement
Fund - Parking Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA Lighting
2025 Projects To Be Determined Major Maintenance - Buildings/ Shelters/Grounds 25,100 25,100
2025 Replace ID Signs - (7 - 2,700/sign, 1000 landscaping)Major Maintenance - Buildings/ Shelters/Grounds 25,900 25,900
2025 Greenridge BB Reconstruction - concrete (delayed from 2020)Major Maintenance - Courts 22,000 22,000
2025 Greenridge BB Resurfacing (delayed from 2020)Major Maintenance - Courts 1,000 1,000
2025 Village Creek BB Resurfacing Major Maintenance - Courts 4,000 4,000
2025 Aronson - replace backstop field 6 Major Maintenance - Fields 15,000 15,000
2025 Field improvements/maintenance Major Maintenance - Fields 15,000 15,000
2025 Bench replacement (5)Major Maintenance - General 4,000 4,000
2025 Grill replacements (7)Major Maintenance - General 1,800 1,800
2025 Picnic table construction Major Maintenance - General 3,500 3,500
2025 STS labor Major Maintenance - General 19,000 19,000
2025 Tree plantings Major Maintenance - General 8,000 8,000
2025 Tree Trust labor Major Maintenance - General 1,700 1,700
2025 Tree Trust/ Eagle Scout project materials Major Maintenance - General 8,000 8,000
2025 Cherryview Tunnel lighting - contractor Major Maintenance - Open space 12,000 12,000
2025 Dodd Tunnel lighting - contractor Major Maintenance - Open space 12,000 12,000
2025 Parking lot maintenance Major Maintenance - Open space 17,000 17,000
2025 West Lake Marion Mountain Bike Contract Maintenance Major Maintenance - Open space 10,000 10,000
2025 Developer Credits (land dedication)Park Dedication - Developer Credits 435,000 435,000
2025 East Community Park Construction Park Dedication Fund 2,173,400 2,173,400
2025 East Community Park Design/Const. Adm.Park Dedication Fund 152,000 152,000
2025 Future planning and design projects Park Dedication Fund 20,000 20,000
2025 Park East of Cedar/North of 181st Construction Park Dedication Fund 500,000 500,000
2025 Park East of Cedar/North of 181st Design/Admin. Const. Park Dedication Fund 20,000 20,000
2025 Park fees analysis- C/I values Park Dedication Fund 15,000 15,000
2025 Park Trails and Open Space Plan Park Dedication Fund 100,000 100,000
2025 Spyglass Park Phase 2 Design/Const. Adm.Park Dedication Fund 45,000 45,000
2025 Spyglass Park Phase 2 Master Plan Park Dedication Fund 18,000 18,000
2025 Trail Connectivity Park Dedication Fund - Trail Connectivity 100,000 100,000
2025 Park land acquisition (Rechtzigel Property)Park Dedication -Future Park Land Acquisition 1,500,000 1,500,000
2025 Kensington Park Park Improvement Fund - Parking Lots 35,000 35,000
2025 Lynwood Heights Playground Replacement Park Improvement Fund- Playground replacements 85,000 85,000
2025 Prairie Lake Playground Replacement Park Improvement Fund- Playground replacements 85,000 85,000
2025 Village Creek Playground Replacement Park Improvement Fund- Playground replacements 85,000 85,000
2025 Engineering cost for reclamation/overlay projects (15%)Trail Improvement Fund 62,700 62,700
2025 Misc Trails- TBD Trail Improvement Fund 418,000 418,000
2025 Trail crack and fog sealing Trail Improvement Fund 80,000 80,000
TOTALS BY FUND 2020 thru 2031 2,158,981 45,587,710 6,578,805 2,937,500 2,103,000 0 59,365,996 100,000
2020 129,281 3,066,850 497,750 105,000 260,000 0 4,058,881 50,000
2021 189,200 2,539,000 484,725 275,000 648,000 0 4,135,925 50,000
2022 197,200 10,770,500 507,765 317,500 443,000 0 12,235,965 0
2023 206,300 3,769,050 513,875 230,000 35,000 0 4,754,225 0
2024 207,000 16,568,910 878,740 260,000 92,000 0 18,006,650 0
2025 205,000 5,078,400 560,700 255,000 35,000 0 6,134,100 0
2026 205,000 1,175,000 580,250 270,000 98,000 0 2,328,250 0
2027 205,000 655,000 600,950 270,000 50,000 0 1,780,950 0
2028 205,000 655,000 619,750 270,000 122,000 0 1,871,750 0
2029 205,000 655,000 639,300 342,500 145,000 0 1,986,800 0
2030 205,000 655,000 660,000 342,500 175,000 0 2,037,500 0
2,158,981 45,587,710 6,543,805 2,937,500 2,103,000 0 59,330,996 100,000
0 0 35,000 0 0 0 35,000 0
Total 2021-2025 1,004,700 38,725,860 2,945,805 1,337,500 1,253,000 0 45,266,865 50,000