In Fiscal Year 2020, $165,000 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 as 2020 annual park improvement projects. Details on each individual project follow.
| Funding Fiscal Year: | 2020 | |
|---|---|---|
| Project Number: | 00056 | |
| Project Budget: | $165,000 | |
| Funding Source: | Park Sales Tax | |
| Projects Funded | ||
| Project Number | Project Name | Amount Funded by 2020 Annual Parks |
| RS095 | ARC Facility Improvements | $46,000 |
| 00737 | Albert-Oakland Park Improvements | $35,000 |
| 00735 | Cosmo Park Tennis Court Improvements | $40,000 |
| 00773 | Indoor Facility Improvements | $24,000 |
| 00742 | Memorial/Heritage Bench Replacement | $20,000 |
ARC facility improvements
| Funding Fiscal Year: | 2020 |
|---|---|
| Project Number: | RS095 |
| Project Budget: | $46,508 |
| Funding Source: | $46,000 Park Sales Tax $508 Lighting Incentive Rebate* |
| Year Completed: | 2020 |
- Mid-year appropriation
Description: The project will include replacement of the aquatic facility heater, replacement of two fan assemblies in the hvac system for the natatorium and replacement of the fire alarm control panel and communicator.
Media Inquiries: Tammy Miller, Marketing Specialist, 573.874.7465opens phone dialer, Tammy.Miller@CoMo.gov
- Council Items
- Project Status: Completed.
- ARC
Albert-Oakland Park improvements
| Funding Fiscal Year: | 2020 |
|---|---|
| Project Number: | 00737 |
| Project Budget: | $35,000 |
| Funding Source: | Annual Parks – Park Sales Tax |
| Year Completed: |
Project Description: The project will include the conversion of existing parking lot lighting to LED lighting fixtures and the replacement of five pieces of fitness equipment located along the park trail.
Media Inquiries: Tammy Miller, Marketing Specialist, 573.874.7465opens phone dialer, Tammy.Miller@CoMo.gov
- Council Items
- Project Status: Fitness equipment and lighting procurement is underway.
- Albert-Oakland Park
Cosmo Park Tennis Court improvements
| Funding Fiscal Year: | 2020 |
|---|---|
| Project Number: | 00735 |
| Project Budget: | $54,000 |
| Funding Source: | $40,000 – Annual Parks – Park Sales Tax $14,000 – USTA Grant* |
| Year Completed: | 2020 |
*Mid-year appropriation. Parks and Recreation applied for and received a $14,000 reimburseable USTA Grant, saving $14,000 in Park Sales Tax (PST). The PST funds saved will be transferred to another project.
Project Description: Project will include resurfacing four tennis courts (north side of the tennis complex) at Columbia Cosmopolitan Recreation Area. Planned work will include asphalt crack repair, painting and installation of lines for tennis.
Media Inquiries: Tammy Miller, Marketing Specialist, 573.874.7465opens phone dialer, Tammy.Miller@CoMo.gov
Project Notes: It was determined by the Legal Dept. that this project did not need to go through the Administrative Public Improvement process, as it is a maintenance item.
- Project Status: Completed.
- Columbia Cosmopolitan Recreation Area
Indoor Facility improvements
| Funding Fiscal Year: | 2020 |
|---|---|
| Project Number: | 00773 |
| Project Budget: | $26,325 |
| Funding Source: | $24,000 Annual Parks – Park Sales Tax $2,325 Lighting Incentive Rebate* |
| Year Completed: | 2020 |
- Mid-year appropriation
Project Description: Facility improvements at the Armory Sports and Recreation Center and Riechmann Pavilion at Stephens Lake Park. Improvements will include LED lighting conversion at the Armory and HVAC, flooring and restroom renovations at Riechmann Pavilion.
Media Inquiries: Tammy Miller, Marketing Specialist, 573.874.7465opens phone dialer, Tammy.Miller@CoMo.gov
- Council Items
- Project Status: Completed
- Armory Sports & Recreation Center
- Riechmann Indoor Pavilion
Memorial/Heritage bench replacement
| Funding Fiscal Year: | 2020 |
|---|---|
| Project Number: | 00742 |
| Project Budget: | $20,000 |
| Funding Source: | Annual Parks – Park Sales Tax |
| Year Complete: |
Project Description: The project will replace 18 to 22 existing wooden memorial/heritage benches located on city trails with recycled plastic benches including new zinc plaques.
Media Inquiries: Tammy Miller, Marketing Specialist, 573.874.7465opens phone dialer, Tammy.Miller@CoMo.gov
Project Status: Procurement of the benches is underway.
44°F