Columbia Parks and Recreation
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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.
| Funding Fiscal Year: | 2013 | ||
|---|---|---|---|
| Project Number: | C00056 | ||
| Project Budget: | $125,000 | ||
| Funding Source: | Park Sales Tax | ||
| Projects Funded: | 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 | |
| FY 2013 Balance Undesignated | $70,000 | ||
| Funding Fiscal Year: | 2013 |
|---|---|
| Project Number: | C46073 |
| Project Budget: | $17,500* |
| Funding Source: | Annual Parks - Park Sales Tax |
* Pending Council approval of the Fiscal Year 2013 Capital Improvement Program
Project Description: Replace the soil infield mix at Antimi Red and Blue Fields with an ag-lime product in order to reduce number of rainouts and required maintenance.
Project Notes: Antimi Green and Purple Fields infield conversion to ag-lime was funded and completed in Fiscal Year 2012. (See 2012 Annual Park Improvement Project.)
Project Manager: Gabe Huffington, Park Services Manager, 573-874-7202, GEHuffin@GoColumbiaMo.com
Project Status: Ag-lime conversion of Red and Blue Fields completed. Item to complete: sod infield lips.
| Funding Fiscal Year: | 2013 |
|---|---|
| Project Number: | C00095 |
| Project Budget: | $7,500* |
| Funding Source: | Annual Parks - Park Sales Tax |
* This budget will be added to the original Stephens Lake Park Development Project, pending Council approval of the Fiscal Year 2013 Capital Improvement Program
Project Description: Add walkway and stage lighting to the Stephens Amphitheater.
Project Manager: Toney Lowery, Sr. Parks Planner, 573-874-7537, AJLowery@GoColumbiaMo.com
Project Status: Planning Stage
Stephens Lake Park Amphitheater
| Funding Fiscal Year: | 2013 |
|---|---|
| Project Number: | C00444 |
| Project Budget: | $10,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: Replacement of older wooden fitness/exercise stations at Again St. Park.
Project Manager: Mike Snyder, Superintendent of Planning and Development, 573-874-7204, MTS@GoColumbiaMo.com
Project Status: Exercise station bid has been awarded.
See also:
| Funding Fiscal Year: | 2013 |
|---|---|
| Project Number: | C00515 |
| Project Budget: | $20,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: Repair some of the sprays at Flat Branch Park Sprayground. Staff suspects that some of the supply lines are broken under the concrete pad.
Project Manager: Mark Kottwitz, Park Maintenance Supervisor, 573-874-6332, makottwi@gocolumbiamo.com
Project Status: Work scheduled with in-house staff in spring 2013.
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