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

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

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

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

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

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

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

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

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

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

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

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

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

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

In Fiscal Year 2008, $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 2008 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.