|
RS G T-8890
<br />PW Parke 8 Open Space
<br />_
<br />FY08 Priorities for A8 ro nati
<br />on
<br />July 31, 2007
<br />"J CT DESC
<br />PROJECT
<br />=Additions (Redudi-s Vet Budget Alfi~
<br />GJN Notes from 3115(0 .meetin 7/17/07 Bud of in 7/31/07 meatl. ::hon es
<br />Fhtes from 7/31/07 Maotl
<br />Site Renovations 8 Rehab
<br />975063
<br />Not Available
<br />$281,5-
<br />($232,337)
<br />$49 52o
<br />Acorn Park Rerwvatlon
<br />955132
<br />004322
<br />$0
<br />$0
<br />ADA Evaluation Commn Parks
<br />915292
<br />Not Available'.
<br />Holding
<br />$15,000
<br />$15,000
<br />Afton Baker Park Renovations
<br />935172
<br />070575
<br />$1 OK for signs
<br />$17,674
<br />$17,674
<br />Amazon Park -
<br />905232
<br />003870
<br />.
<br />$31,952
<br />$31,952
<br />Park Fencing
<br />975032
<br />070355
<br />$BK for Ida Patterson; Change Project
<br />name to Perk fencin
<br />$12,732
<br />$1,000
<br />$13,732
<br />Fence Amazon $1 K
<br />Bike Path Rehab
<br />935654
<br />003011
<br />$0
<br />$0
<br />Brewer Park
<br />935062
<br />004320
<br />$0
<br />$0
<br />Ca ftel As-Buitts 8 Werran
<br />945020
<br />004230
<br />$0
<br />$0
<br />Communit Gardens Reravetions
<br />935152
<br />Not Available
<br />Holding
<br />$8,573
<br />$12,000
<br />$20,573
<br />Whitaker CG expansion
<br />Drinkin Fountains Upgrades
<br />905282
<br />$1,738
<br />$1,738
<br />Echo Hollow Pool-Patio Area
<br />975383
<br />Project done.
<br />$0
<br />$0
<br />Existing Playground Rehab
<br />985222
<br />070353
<br />$32,588
<br />$25,000
<br />$57,588
<br />Lafferty Playground for $5K; Sheldon Play area for $5K (may need
<br />slightly more); general $15K
<br />Femdale Park
<br />975242
<br />$0
<br />$0
<br />GMn Gardens Feasibilit -Stud
<br />975010
<br />004431
<br />$3,289
<br />$3,289
<br />$1
<br />Golden Gardens Emend Access
<br />975142
<br />004388
<br />$0
<br />$0
<br />Landscape Rerwvetion Pro
<br />915302
<br />Not Available
<br />Will implement Riverhouse project;
<br />$87
<br />$87
<br />Laurel Hill Park
<br />995292
<br />003768
<br />$0
<br />$0
<br />Milton Park
<br />915252
<br />003933
<br />$0
<br />$0
<br />Monme Park
<br />945372
<br />004306
<br />$0
<br />$0
<br />Outdoor l htRenovation
<br />935292
<br />Not Available
<br />Holdin
<br />$6,046).
<br />$8,048
<br />$0
<br />ark Fumishin s
<br />22272
<br />70387
<br />ADA University RR project move here;
<br />benches 8 other amenities to prepare
<br />for Olympic trials; $10K for
<br />ShadowWood repair
<br />13,329
<br />31,000
<br />44,329
<br />Wayne Morse Ranch picnic tables for $71K; River House rock wall for
<br />$1K; Amazon Pool LS for $31K; $20K general
<br />Park Restroom Replace Various
<br />933263
<br />050399
<br />$0
<br />$0
<br />Perk S' n e Renovation
<br />925182
<br />'
<br />Not Available
<br />SMJ 8 Campbell signage soon to be
<br />done
<br />$52,908
<br />$52,908
<br />Parks Volunteer Support
<br />985322
<br />070410
<br />SMJ House Rplcmt Storage ; $5K of
<br />existing held for REI Skinners Butte
<br />Restoration Grant match
<br />$41,199
<br />$30,000
<br />$71,199
<br />Charnel Mulligan for $5K; Owens Rose Garden Masterplan
<br />implementation with volunteers $25K
<br />arks-Hand Pk Rennovation
<br />35732
<br />04027
<br />$25K originally reserved for FOHP
<br />match; replacement of wooden walkway
<br />(approx $20K). Will spend this acct
<br />until FOHP gives official notice of
<br />rand mono with a match.
<br />32,232
<br />32,232
<br />POS Proart Assessments
<br />965081
<br />Not Available
<br />$0
<br />$0
<br />Pre's Li Min Pro'ed
<br />965202
<br />004401
<br />$4,823
<br />$4,623
<br />PWM Drinkin Fountains
<br />905052
<br />Not Available
<br />$0
<br />$0
<br />PWM Skinner Butte Climb Area
<br />905062
<br />Not Available
<br />$0
<br />$0
<br />Rasor Park Plannin
<br />915352
<br />003954
<br />$0
<br />$0
<br />Rid aline Trail Renovation
<br />965252
<br />Not Available
<br />committed to match for RTP grant
<br />$64,200
<br />$50,000
<br />$114,200
<br />$60K being spent in summer 2007, planning on add'I $50K in summer
<br />of 2008 for Trials
<br />Skinner Butte Park Rive la
<br />935262
<br />D04151
<br />Done. Bud et spent.
<br />$0
<br />Skinner Butte Rehab
<br />925172
<br />Not Available
<br />$0
<br />Spencer Butte Security Pro
<br />915312
<br />Not Available
<br />$0
<br />Synthetic Od PmrAn 8 Maint
<br />935282
<br />Not Available
<br />Holding; replacement of rubber still
<br />needed
<br />$40,345
<br />$40,345
<br />Tennis Court Resurfacing Pro
<br />915282
<br />Not Available
<br />Holding for Echo Hollow tennis courts
<br />$81,110
<br />$20,000
<br />$101,110
<br />Holding. Group wanted $100K in acct to begin discussions with
<br />Community/4J for partner work on court replacements.
<br />Trails/Jo in Paths
<br />955262
<br />Not Available
<br />before Trials; LLR used this acct to
<br />offset the negative balance in
<br />Landscape Renovations.
<br />$8,544
<br />$40,000
<br />$48,544
<br />Work on all 'oggi~ trails for Olympic Trials
<br />Tree Preservation
<br />935162
<br />Not Available
<br />for Major tree work; re-title "Tree
<br />Preservation"; Owens Cherry Tree
<br />Rehab work
<br />$5,716
<br />$12,000
<br />$17,716
<br />Riverhouse Filberts pruning for $2k; general tree pros work for $1 OK
<br />Turi/Irr' etion Pro
<br />965022
<br />Not Available
<br />$15K for LeurelWood mainline
<br />$53,436
<br />$53,438
<br />West University Park
<br />965262
<br />004416
<br />Pro act close to done.
<br />$67,173
<br />$67,173
<br />New Pro)aots.
<br />Gate Sheldon - Fadlies GJN
<br />Wayne Morse Dog Park fencing
<br />Grand Total
<br />$855,885
<br />0
<br />$855,885
<br />Additional Projects discussed but not
<br />funded at 7
<br />131107 meetin
<br />Donor benches C.Weiss $20K
<br />Afton Bkr Kiosks C.Weiss $10K
<br />Skinner Butte Pott - ad C.Weiss $
<br />1K
<br />Friend Park? C.Weiss $25K
<br />W. Umvers" C.Weiss) $50K - originally funde
<br />d by group but a
<br />ftemalive funding was approved
<br />Peterson Barn P.Lot (S.Medary) $10K
<br />General Parkin Lot strii S.Medary, undetermined amt
<br />Amazon Pool Spray Play, holding acct to be wtabisihod,(S.Medary) $100K
<br />Owens Rose Garden entry sign 8 irrigation system determined to be ark of Implementation of masts Ian
<br />funded above
<br />Afton Baker shettere, K.Finne $15K
<br />Turf & mi ination Alton Baker K.Finne $20K
<br />Playground surface K.Fin le $SOK
<br />Comm. Gardens K.Finne $10K
<br />Ddnkin Fountain u rades K.Finne 10K
<br />Page 1 of 1
<br />
|