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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.
| Funding Fiscal Year: | 2011 | ||
|---|---|---|---|
| Project Number: | C00056 | ||
| Project Budget: | $100,000 | ||
| Funding Source: | Park Sales Tax | ||
| Projects Funded: | Project # | Project Name | Amount Funded by 2011 Annual Parks* |
| C00413 | Bench Replacement | $5,000 | |
| C00444 | Fitness/Exercise Replacement | $25,000 | |
| C00458 | Park Sign Renovation | $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.
| Funding Fiscal Year: | 2011 |
|---|---|
| Project Number: | C00413 |
| Project Budget: | $5,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: Replace 7 Memorial/Heritage benches at Twin Lakes Recreation Area.
Project Manager: Paul Scolaro, Construction Supervisor, 573-874-7205, PSS@GoColumbiaMo.com
Project Notes: This is the third funding year for a bench replacement program. Donated benches from the Memorial/Heritage Bench Program have been placed along the trails and in the parks. Some benches date back to 1995 and are in need of replacement (see sample photo). The replacement benches are made with environmentally-friendly recycled plastic lumber and have zinc plaques. (See sample photos) The older wooden benches would periodically need to be re-painted and rotten wooden boards replaced. The new benches are more maintenance friendly, as they do not require re-painting, and the recycle-lumber boards do not deteriorate as with wood.
Project Status:
Work is underway. Two benches have been replaced.
| Funding Fiscal Year: | 2011 |
|---|---|
| Project Number: | C00444 |
| Project Budget: | $25,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: This project will fund two stretching stations at MKT Forum Blvd. Access, two stretching stations at MKT Stadium Blvd. Access, and five replacement pieces of exercise equipment for Lions-Stephens Park. (See sample photos.)
Project Manager: Mike Snyder, Sr. Park Planner, 573-874-7204, MTS@GoColumbiaMo.com
Project Notes: Fitness stations were replaced at Albert-Oakland Park in 2009-2010. (See 2010 Annual Park Improvement Project)
Project Status: Fitness stations have been ordered.
Major Vendors |
||||
|---|---|---|---|---|
| ** | Vendor |
Item |
Purchase Order# |
Amount |
| M | Noah's Park & Playground | Fitness Stations | 110991 | $14,070 |
| Funding Fiscal Year: | 2011 |
|---|---|
| Project Number: | C00458 |
| Project Budget: | $20,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: Replace deteriorating wooden park entrance signs at Cosmo and Douglass Parks. Cosmo Park sign to be replaced with similar wood structure. Douglass Park sign to be replaced with stone sign.
Project Manager: Mike Snyder, Sr. Park Planner, 573-874-7204, MTS@GoColumbiaMo.com
Project Status: Cosmo Park sign replacement completed. No bids received on the Douglass Park sign. Staff re-working bid to add another park sign to attract bidders.
| Funding Fiscal Year: | 2011 |
|---|---|
| Project Number: | C00459 |
| Project Budget: | $35,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: Improve park access and bridges.
Project Manager: Toney Lowery, Sr. Park Planner, 573-874-7537, AJLowery@GoColumbiaMo.com
Proposed Plan: Click here.
Council Items: Click here.
Interested Parties Meeting: Held at 6:00pm on October 26, 2011 at the Hillel Building, with 12 people attending.
Project Notes: Formerly Rock Hill Park. (See Council item.)
Project Status: Plans for proposed improvements have been completed. An agreement with the University of Missouri to allow construction access has been drafted. The project and agreement with MU is scheduled to be introduced at the May 2, 2011 Council Meeting.
| Funding Fiscal Year: | 2011 |
|---|---|
| Project Number: | C00421 |
| Project Budget: | $10,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: Repair or widen walkways in various parks throughout the system. Staff will prioritize sidewalk improvement needs and authorize repairs as funding allows.
Project Notes: 2010 Annual Park Improvement Walkway funds were rolled over into 2011 to facilitate larger scope projects.
Project Status: Planning in progress.
Annual Park Improvement Projects