12/13/2016 (3) - Laserfiche WebLink

Home Browse Search

Re: Use of Windsor Properties $1 Million Donation PARKS AND RECREATION PROJECT LIST ESTIMATED ANNUAL PRIORITY # DESCRIPTION COST MAINTENANCE COMMENTS 1 58th Avenue Ballfield Renovation and Expansion Project This project updates and preserves the two existing youth $800,000 $15,000 - $20,000 *The existing facility is already dimension fields, while adding one high school dimension maintained by the Parks Division. baseball field. It also includes a restroom/ concession Additional costs include materials building to be located in the most centralized and practicable and equipment. Additional duties area. Proceeds from the sale of the 16th Street Ballfields will be absorbed from the manpower could be used to defray the cost of this project. presently allocated to the 16th Street Ball Field Complex. 2 58th Avenue Ballfield Renovation This project upgrades one of the existing fields by adding a $475,000 $5,000 *The existing facility is already grass infield, lighting and irrigation. Upgrades to the second maintained by the Parks Division. field include a grass infield, and relocating lights and fencing Additional costs include materials to create one high school dimension field. Proceeds from the and equipment. Additional duties sale of the 16th Street Ballfields could be used to defray the will be absorbed from the manpower cost of this project. presently allocated to the 16th Street Ball Field Complex. 3 Round Island Riverside Park Kayak Launch This project would create a new kayak launching area south of $60,000 $2,500 *The existing facility is already the boat ramp which would alleviate congestion in the boat maintained by the Parks Division. ramp area. Additional costs include maintenance and repair. 4 Pickle Ball Courts The game of Pickle Ball is a growing sport among Youth and $320,000 Construction would be by a Seniors. There is a shortage of courts for this game. We are contractor with tennis court requesting to build eight pickle ball courts. This would experience. We would look at type translate into the size of two tennis courts. These can be of surface, perimeter fencing, constructed in open space in Richard "Dick" Bird / South windscreens, seating, netting and County Regional Park. drainage. $3,000 Yearly cost for striping $10,000 Five year cost for re- surfacing 5 West Wabasso Park Infield Renovation This project rebuilds the infield at West Wabasso Park to $50,000 $5,000 The existing facility is already include laser grading for final elevation and proper drainage, maintained by the Parks Division. new hybrid Bermuda grass for the infield and renovates the The field would be utilized much irrigation system. more with these upgrades. 6 Kiwanis Hobart Restroom Renovation & Playground Replace existing restrooms near pavilions and replace the $225,000 $0 The existing facility is already aged playground equipment maintained by the Parks Division. These upgrades would not create any additional maintenance costs. 7 Eight Lane Track Gifford Park Football/ Soccer Field was designed with a track $560,000 $3,000 Yearly cost - striping and repair; around it. The lights were set back to accommodate the eight $10,000 is the five year cost for lane track. resurfacing. Total 1 $2,490,000 $33,500- $38,500 P102