When available, funds are budgeted annually for major park maintenance and small renovation projects. Projects are selected, prioritized, and based on available funding submitted for approval in the Capital Improvement Program as part of the budget process. Any unused fund balance is reserved for potential grant matches or other unanticipated projects that may require mid-year funding or rolled over to the next fiscal year. Below are links to the Annual Park Improvement Projects in descending date order by funding year.
2022 Annual Park Improvement Projects
2022 Annual Park Improvement Projects
In Fiscal Year 2022, $140,000 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 2021 annual park improvement projects. Details on each individual project follow.
PROJECT NUMBER | PROJECT NAME | AMOUNT FUNDED BY 2020 ANNUAL PARKS |
---|---|---|
00807 | Cosmo – Parks Management Center Improvements | $48,000 |
00806 | Cosmo – Playground Replacement | $47,000 |
00809 | Indian Hills Basketball Court Improvements | $25,000 |
00810 | Shepard Park Tennis Court Improvements | $20,000 |
2021 Annual Park Improvement Projects
2021 Annual Park Improvement Projects
In Fiscal Year 2021, $115,000 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.
PROJECT NUMBER | PROJECT NAME | AMOUNT FUNDED BY 2020 ANNUAL PARKS |
---|---|---|
RS098 | ARC Maintenance Improvements | $82,000 |
RS100 | Cosmo Rec Area: Sports Field Lighting Controls | $23,000 |
2020 Annual Park Improvement Projects
2020 Annual Park Improvement Projects
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.
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 |
2019 Annual Park Improvement Projects
2019 Annual Park Improvement Projects
In Fiscal Year 2019, $160,000 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 2019 annual park improvement projects. Details on each individual project follow.
PROJECT NUMBER | PROJECT NAME | AMOUNT FUNDED BY 2019 ANNUAL PARKS |
---|---|---|
RS093 | ARC HVAC Controller | $30,000 |
00715 | Bear Creek Park Improvements | $40,000 |
00735 | Cosmo Park Tennis Court Improvements | $40,000 |
00731 | Cosmo-Bethel Park Small Shelter Replacement | $25,000 |
00717 | Emergency Phone Replacements – Phase II | Project postponed and funds reallocated |
00722 | Stephens Lake Park Sprayground UV Replacement | $25,000 |
2018 Annual Park Improvement Projects
2018 Annual Park Improvement Projects
In Fiscal Year 2018, $160,000 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 2018 annual park improvement projects. Details on each individual project follow.
PROJECT NUMBER | PROJECT NAME | AMOUNT FUNDED BY 2018 ANNUAL PARKS |
---|---|---|
00690 | Cosmo Handball Courts – Cancelled due to lack of private donations. | $45,000 |
00696 | Cosmo Skate Park Improvements | $35,000 |
00697 | Emergency Phone Replacements | $20,000 |
00703 | Philips Park Trail and Landscaping Improvements | $60,000 |
2017 Annual Park Improvement Projects
2017 Annual Park Improvement Projects
In Fiscal Year 2017, $160,000 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 2017 annual park improvement projects. Details on each individual project follow.
PROJECT NUMBER | PROJECT NAME | AMOUNT FUNDED BY 2017 ANNUAL PARKS |
---|---|---|
00671 | Valleyview Park Improvements | $60,000 |
00672 | Waters House Improvements | $50,000 |
00670 | Twin Lakes Recreation Area Bathhouse | $25,000 |
00666 | Bocce Court Construction | $25,000 |
2016 Annual Park Improvement Projects
2016 Annual Park Improvement Projects
In Fiscal Year 2016, $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 2016 annual park improvement projects. Details on each individual project follow.
PROJECT NUMBER | PROJECT NAME | AMOUNT FUNDED BY 2014 ANNUAL PARKS |
---|---|---|
C46081 | Albert-Oakland AOFAC Roof Replacement | $80,000 |
C00627 | Fairview Park Tennis Court Resurfacing | $30,000 |
C00623 | Rock Quarry Park Lighting Improvements | $15,000 |
2015 Annual Park Improvement Projects
2015 Annual Park Improvement Projects
In Fiscal Year 2015, $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 2015 annual park improvement projects. Details on each individual project follow.
PROJECT NUMBER | PROJECT NAME | AMOUNT FUNDED BY 2014 ANNUAL PARKS |
---|---|---|
C00594 | Nifong Park: Replacement of Maplewood home roof | $40,000 |
C00595 | Parkade Park Improvements | $30,000* |
C00596 | Shepard Park Playground Replacement | $35,000* |
C00597 | Smithton Playground Surface Replacement | $30,000 |
* Budget includes $5,000 PYA (previous year appropriation)
2014 Annual Park Improvement Projects
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.
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.
2013 Annual Park Improvement Projects
2013 Annual Park Improvement Projects
In Fiscal Year 2013, $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 2013 annual park improvement projects. Details on each individual project follow.
PROJECT NUMBER | PROJECT NAME | AMOUNT FUNDED BY 2013 ANNUAL PARKS |
---|---|---|
C46073 | Antimi Field Improvements | $17,500 |
C00095 | Stephens Amphitheater Lights | $7,500 |
C00444 | Fitness/Exercise Station Replacement | $10,000 |
C00515 | Flat Branch Sprayground Repair | $20,000 |
C00540 | Cosmo-Bethel Tennis Resurfacing | $36,000* |
FY 2013 Balance Undesignated | $34,000 |
* Amount funded by Annual Park Improvements (not total project budget), mid-year appropriation
2012 Annual Park Improvement Projects
2012 Annual Park Improvement Projects
In Fiscal Year 2012, $100,000 was budgeted for major park maintenance and small renovation 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 2012 annual park improvement projects. Details on each individual project follow.
PROJECT # | PROJECT NAME | AMOUNT FUNDED BY 2011 ANNUAL PARKS |
---|---|---|
C00244 | Fitness Station Replacements | $15,000 |
C46073 | Antimi Field Improvements | $10,000 |
C00489 | Lions-Stephens Trail Improvements | $45,000 |
C00490 | Providence Boardwalk Repair | $30,000 |
2011 Annual Park Improvement Projects
2011 Annual Park Improvement Projects
In Fiscal Year 2011, $100,000 was budgeted for major park maintenance and small renovation projects. Projects were chosen by staff and 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 2011 annual park improvement projects. Details on each individual project follow.
PROJECT # | PROJECT NAME | AMOUNT FUNDED BY 2011 ANNUAL PARKS* |
---|---|---|
C00413 | Bench Replacement | $5,000 |
C00444 | Fitness/Exercise Replacement | $25,000 |
C00458 | Park Sign Replacement | $20,000 |
C00459 | Clyde Wilson Park Improvement | $35,000 |
C00421 | Walkway Repair | $10,000 |
C00460 | 3M Urban Ecological Restoration | $20,000** |
*Some projects had additional funding from other sources or fiscal years. See individual projects below for complete budget information.
** Mid-year appropriation. Also from previous year’s Annual Parks fund balance.
2010 Annual Park Improvement Projects
2010 Annual Park Improvement Projects
In Fiscal Year 2010, $95,000 was budgeted for major park maintenance and small renovation projects. Projects were chosen by staff and 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 2010 annual park improvement projects. Details on the individual project follow.
PROJECT # | PROJECT NAME | AMOUNT FUNDED BY 2010 ANNUAL PARKS* |
---|---|---|
C00413 | Bench Replacement | $5,000 |
C00414 | Brown Station Park Improvements | $13,000 |
C00444 | Fitness/Exercise Station Replacements | $5,000 |
C00364 | Hickman Pool Renovation | $39,000 |
C00448 | Hickman Pool Heater | $13,600 |
C00438 | Hickman Pool Roof Replacement | $12,000 |
C00421 | Walkway Repair | $6,000 |
C00056 | Undesignated | $1,400 |
* Some projects had additional funding from other sources or fiscal years. See individual projects below for complete budget information.
2009 Annual Park Improvement Projects
2009 Annual Park Improvement Projects
In Fiscal Year 2009, $85,000 was budgeted for major park maintenance and small renovation projects. Projects were chosen by staff and submitted for approval in the Capital Improvement Program, as part of the budget process. Any unused fund balance is reserved for potential grant matches or other unanticipated projects that may require mid-year funding. The projects below were chosen as 2009 annual park improvement projects.
2008 Annual Park Improvement Projects
2008 Annual Park Improvement Projects
2007 Annual Park Improvement Projects
2007 Annual Park Improvement Projects
In Fiscal Year 2007, $85,000 was budgeted in the Capital Improvement Program for major park maintenance and small renovation projects. Projects are proposed annually by the Parks and Recreation Department and submitted for approval through the City Council. Any unused fund balance is reserved for potential grant matches or other unanticipated projects that may require mid-year funding. The projects below were chosen as 2007 annual park improvement projects.
- C00295 – Nifong Park Improvements
- C00296 – Valleyview Park Trail Improvements
- C00297 – Hickman Pool Sign