2014 Annual Park Improvement Projects

In Fiscal Year 2014, $125,000 was budgeted for major park maintenance and small renovation or enhancement projects. Projects were submitted for approval in the Capital Improvement Program, as part of the budget process. Any unused fund balance is reserved for potential grant matches, other unanticipated projects that may require mid-year funding, or rolled over to the next fiscal year for future projects. The projects below were chosen for 2014 annual park improvement projects. Details on each individual project follow.

Funding Fiscal Year: 2014
Project Number: C00056
Project Budget: $125,000
Funding Source: Park Sales Tax
Projects Funded:
Project Number Project Name Amount Funded by 2014 Annual Parks
C00554 Albert-Oakland Park: Pickleball Courts $50,000
C00555 American Legion Park $20,000
C00542 Cosmo Resurface Roller Hockey Rink $45,000*
FY 2014 Undesignated Balance** $10,000

* Revised budget; includes a mid-year fund transfer.
** Balance to be used for FY 15 projects.


Albert-Oakland Park: Pickleball Courts

Funding Fiscal Year: 2014
Project Number: C00554
Project Budget: $50,000
Funding Source: Annual Parks – Park Sales Tax
Year Completed: 2014

Project Description: Conversion of two lighted sand valleyball courts to 4-6 pickleball courts. Pickleball serves as an athletic alternative to seniors no longer able to withstand the rigors of tennis. The available space will accommodate six pickleball courts. This round of funding is anticipated to fund the construction of four of the six courts.

Project Manager: Matt Boehner, Sr. Park Planner, 874-7204, matthew.boehner@como.gov

Council Items

Plans:

Interested Parties (IP) Meeting: An IP meeting was held November 19, 6-7pm, at New Haven Elementary School.

Project Status: Completed.

Major Vendors

**
Vendor
Item
Purchase Order#
Amount
C KA Berendzen Concrete work 141605 $37,266
C Frazier Davis Const. Court surface work 141646 $12,870
C Caymus Corp. Fencing 141690 $10,000
C Lake Central Fence Fencing 141915 $7,637
C Tom Adair Construction Concrete Work 132073 $7300

** C=Contract Work; P=Professional Services; M=Materials Only

Albert-Oakland Park

Want more information about pickleball? Go to the USA Pickleball Association website.


American Legion Park: Archery Range Improvement

Funding Fiscal Year: 2014
Project Number: C00555
Project Budget: $35,000*
Funding Source:

$20,000 – Annual Parks – Park Sales Tax 
$15,000 – Easton Foundation Grant* 

Year Completed: 2017

* Grant funding pending receipt and appropriation of funds.

Project Description: Renovations of the current archery range at American Legion Park. Improvements include the addition of new targets and construction of an elevated shooting platform, ADA shooting pads, and ADA walkways.

Project Plans: Archery Improvements 10-27-2015

Interested Parties Meeting: Held November 4, 2015 from 5:00 pm to 7:00 pm at the American Legion Hall, 3669 Legion Lane, Columbia, MO 65202. An online survey was also conducted from November 5 to November 18, 2015 to accommodate citizens who could not attend the I.P. meeting.
View the comments.

Project Notes: The Department also received an MDC grant in the amount of $1,000 to replace archery target materials. These funds were appropriated to the Maintenance and Operations operating account for expenditure. (See Council item.) The new targets were ordered and installed in 2014.

Project Manager: Toney Lowery, Sr. Park Planner, 573-874-7537, toney.lowery@como.gov

Council Items

Project Status: Completed.

Related Article:

American Legion Park


Cosmo Rec Area: Resurface Roller Hockey Rink

Funding Fiscal Year: 2014
Project Number: C00542
Project Budget: $45,000*
Funding Source: Annual Parks – Park Sales Tax
Year Completed: 2014

* Original budget was $35,000. $10,000 mid-year transfer from Annual Park Improvement Project.

Project Description: Resurface the roller hockey rink with a new acrylic overlay of specialty leveler/paint and complete regulation line painting.

Project Manager: Ryan Atkinson, Planner, 573-874-7709, ryan.atkinson@como.gov

Council Items

Project Status: Completed.

Major Vendors

**
Vendor
Item
Purchase Order#
Amount
C Christensen Construction Overlay rink asphalt 142212 $22,540*
C Frazier-Davis Construction Clean, apply surface, and stripe rink 142485 $16,371
C Wood Link Fence Layout, coring, and digging for roller hockey poles 142490 $4,999

* Amount for this project only.

Columbia Cosmopolitan Recreation Area


Capital Improvement Program