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In Fiscal Year 2012, $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 2012 annual park improvement projects. Details on each individual project follow.
| Funding Fiscal Year: | 2012 | ||
|---|---|---|---|
| Project Number: | C00056 | ||
| Project Budget: | $100,000 | ||
| Funding Source: | Park Sales Tax | ||
| Projects Funded: | Project # | Project Name | Amount Funded by 2011 Annual Parks |
| C00244 | Fitness Station Replacements | $15,000 | |
| Antimi Field Improvements | $10,000 | ||
| Lions-Stephens Trail Improv | $45,000 | ||
| Providence Boardwalk Repair | $30,000 | ||
| Funding Fiscal Year: | 2012 |
|---|---|
| Project Number: | C00444 |
| Project Budget: | $15,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: Replacement of wooden fitness/exercise stations that are found on many parks & trails. Priority is to add a cluster of stations at MKT Trail - Stadium Blvd. Access to replace the wooden stations along the trail.
Project Manager: Mike Snyder, Sr. Park Planner, 573-874-7204, MTS@GoColumbiaMo.com
Project Status: Eight exercise stations have been ordered and received. Staff will install at MKT Stadium trailhead.
Major Vendors |
||||
|---|---|---|---|---|
| ** | Vendor |
Item |
Purchase Order# |
Amount |
| M | All Inclusive Rec | Fitness Stations | 121045 | $12,358 |
See also:
| Funding Fiscal Year: | 2012 |
|---|---|
| Project Number: | C46073 |
| Project Budget: | $10,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
| Year Completed: | 2012 |
Project Description: Project to replace the soil infield mix at four fields at Antimi with an ag-lime product in order to reduce number of rainouts and required maintenance. Staff anticipates doing 2 fields in FY12 and 2 fields in FY13 (with FY 13 funding) in order to reduce impact on league and tournament schedules.
Project Manager: Gabe Huffington, Golf and Sports Turf Supervisor, 573-874-6388, GEHuffin@GoColumbiaMo.com
Project Status: Conversion of Purple and Green Fields to ag-lime completed.
| Funding Fiscal Year: | 2012 |
|---|---|
| Project Number: | C00489 |
| Project Budget: | $45,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: Renovate and re-route the fitness trail at Lions-Stephens Park.
Project Manager: Mike Snyder, Sr. Park Planner, 573-874-7204, MTS@GoColumbiaMo.com
Project Status: Working with Public Works to develop a storm water management plan to incorporate into the park renovation. Storm water project will precede the renovation of the fitness trail.
See also:
| Funding Fiscal Year: | 2012 |
|---|---|
| Project Number: | C00490 |
| Project Budget: | $30,000 |
| Funding Source: | Annual Parks - Park Sales Tax |
Project Description: Repair Providence boardwalk. Boardwalk and railing have deteriorated and are in need of structural repairs.
Project Manager: Toney Lowery, Sr. Park Planner, 573-874-7537, AJLowery@GoColumbiaMo.com
Project Status: Staff has met with representatives of MoDOT and MU. Analysis indicates major structural renovation will take substantial more funds than budgeted. Staff effected the immediate repairs needed and funded those through the operating budget. FY 12 CIP funds will likely be reallocated to other projects.
Annual Park Improvement Projects
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