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PW Parks & Open Space
<br />FY08 Priorities for A6 Appropriation
<br />March 18, 2008
<br />ROJECT DESC
<br />ROJECT
<br />JN
<br />Manager_
<br />Responsible
<br />3/18/2008 Project
<br />balance:
<br />Additions
<br />(Reductions Made
<br />in April 08
<br />Meeting)
<br />-
<br />Net Budget After
<br />Changes
<br />otes for April 08 Meeting
<br />Site Renovations & Rehab
<br />975063
<br />Not Ava
<br />Risdal
<br />$137,726
<br />$137,726
<br />$5K for the Riverhouse Bike parking project... per
<br />K.Finne
<br />Acorn Park Basketball Ct
<br />985362
<br />$3,265
<br />$3,265
<br />Carolyn to check on status-maybe close
<br />ADA Evaluation Commn Parks
<br />915292
<br />Not Ava
<br />Weiss
<br />$0
<br />$0
<br />Facilities XNd $15K into their acct 3/08 & began work.
<br />Afton Baker Park
<br />995302
<br />003769
<br />$37,000
<br />$25,000
<br />Olympic Trial work/grant. Signage/kiosk project. $10K
<br />needed for signage/kiosk project--supplementing the
<br />OT rant. Fencing to continue down path from bridge $15
<br />Alton Baker Park Renovations
<br />935172
<br />0705751
<br />Finney
<br />$11,444
<br />$11,444
<br />striping for parking lot.
<br />Amazon Park
<br />905232
<br />003870
<br />Finney
<br />$31,952
<br />$31,952
<br />Holding acct for spray play renovation.
<br />Autzen path Lighting `Imp. "
<br />985442
<br />-
<br />$28,005
<br />$28,005
<br />Olympic Trial work
<br />Bike Path Rehab.
<br />935654
<br />003011 (
<br />Risdal
<br />$0
<br />Capital As-Builts & Warranty
<br />945020
<br />004230 (
<br />Risdal
<br />$0
<br />$0
<br />Community Gardens Renovations
<br />935152
<br />Not Ava
<br />Finney
<br />$16,116
<br />$16,116
<br />1
<br />Drinking Fountains Upgrades
<br />905282
<br />(
<br />Finney
<br />$1,308
<br />$1,308
<br />$0
<br />pro'ectcomplete.
<br />Existing Playground Rehab
<br />985222
<br />070353
<br />Finney
<br />$26,844
<br />$50,000
<br />$76,844
<br />removal of old play equipment @ Sheldon--groups needs
<br />more detailed proposal? Replacement of chips on various
<br />playgrounds $50K
<br />Gldn Gardens Feasibility-Study
<br />975010
<br />10044311
<br />No longer see
<br />$38,947
<br />$38,947
<br />$0
<br />moved balance to MA for re-allocation-stud complete
<br />Landscape Renovation Pro'
<br />915302
<br />Not Ava
<br />Finney
<br />$87
<br />$87
<br />Outdoor L ht Renovation
<br />935292
<br />Not Avai
<br />Finney
<br />$1,0781
<br />$1,078
<br />Park Fencing
<br />975032
<br />070355
<br />Finney
<br />$5,570
<br />$5,570
<br />Park Furnishings
<br />922272
<br />070387
<br />Finney
<br />$42,627
<br />$4,981
<br />$47,608
<br />picnic tables renovated along river area in progress;
<br />Churchill lighting project in progress
<br />Park Restroom Replace Various
<br />933263
<br />050399
<br />No longer see
<br />$0
<br />Park Si na a Renovation
<br />925182
<br />Not Ava
<br />Weiss
<br />$52,693
<br />$52,693
<br />$50K earmarked for installation of park entry signs
<br />Parks Volunteer Support
<br />985322
<br />070410
<br />Weiss
<br />$57,171
<br />$8,000
<br />$65,171
<br />Fairmont Spray Pla sands to chips $8K
<br />Parks-Hend Pk Rennovation
<br />935732
<br />004027
<br />Finney
<br />$2,022
<br />$2,022
<br />POS Property Assessments
<br />965081
<br />Not Avai
<br />Risdal
<br />$4,200
<br />$4,200
<br />holding acct for pre-land acq. Costs--waiting for
<br />determination from F/R before moving
<br />Pre's Lighting Project
<br />965202
<br />004401
<br />Finney
<br />$4,823
<br />$4,823
<br />Rid eline Trail Renovation
<br />965252
<br />Not Avai
<br />Woo
<br />$45,904
<br />$45,000
<br />$90,904
<br />Additional segments of RT work, including
<br />relocation/obliteration at Bald y.
<br />Riverbank Si na a-OI m is Trials
<br />985432
<br />$26,906
<br />$26,906
<br />Synthetic fld Prsrvtn & Maint
<br />935282
<br />Not Avai Finney
<br />$40,346
<br />$40,346
<br />Tennis Court Resurfacing Pro'
<br />915282
<br />Not AvaiFinney
<br />$101,110
<br />$30,000
<br />$131,110
<br />Trails/Jogging Paths
<br />955262
<br />Not Ava Finney
<br />$26,290
<br />$26,290
<br />Tree Preservation
<br />935162
<br />Not Ava Finney
<br />$17,716
<br />$15,000
<br />$32,716
<br />Rwork.probably cotracted; general tree pres.
<br />Work for $10K. $15K for tree work at Laurelwood
<br />(probably this component will be needed annually)
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