PARKS PRIORITIES

2014-2017

Parks and Recreation Committee

McCrum Park—Park Master

Plan

McCrum Park—Revised

McCrum Park—Priorities &

Costs2009

Master Plan

2014-2017

Priorities

Parking New play

set/nature play

New play set Tryke Path

Spray park Shelter

Tryke path Fence along Roe

Perimeter path Bury electrical

Shelter

Crosswalk

Sign orientation

Fence along Roe

Black fence,

tennis

2009 Master

Plan

2014-2017

Priorities

$420,000 $148,800

McCrum Park—Existing

Conditions

Prairie Park—Park Master Plan

Prairie Park—Revised

Prairie Park—Priorities & Costs

2009

Master Plan

2014-2017

Priorities

Toddler swings Toddler swings

Fencing Move climbing

rock to McCrum

Park

Trees

Fountain

2009 Master

Plan

2014-2017

Priorities

$6,000 $5,000

Prairie Park—Existing

Conditions

Taliaferro Park—Park Master

Plan

Taliaferro Park—Revised

Taliaferro—Play Area Details

Taliaferro Park—Priorities &

Costs2009

Master Plan

2014-2017

Priorities

8’ walking paths Nature play area

Sport field

improvements

Sport field

improvements

Nature play area New play set

New play set

Bike rack

2009 Master

Plan

2014-2017

Priorities

$365,000 $147,000

Taliaferro—Existing Conditions

Harmon Park—Park Master

Plan

Harmon Park—Revised

Harmon Park—Priorties &

Costs2009

Master Plan

2014-2017

Priorities

Amphitheater Disc golf course

Santa Fe Trail-

themed

playground

Nature play

Increase parking New play set

Replace large

shelter, patio,

restrooms

8’ perimeter path

Landscaping

Climbing wall

Skate park

improvements

Sculpture garden

2009 Master

Plan

2014-2017

Priorities

$2,725,000 $130,000

Harmon Park—Existing

Conditions

Bennett Park—Park Master

Plan

Bennett Park—Revised

Bennett Park—Priorities &

Costs2009

Master Plan

2014-2017

Priorities

Parking 8’ perimeter path

Tryke path Nature play

8’ perimeter path New play set

Sign orientation

Relocate sandbox

for ADA

accessibility

2009 Master

Plan

2014-2017

Priorities

$65,000 $133,000

Bennett Park—Existing

Conditions

Porter Park—Park Master Plan

Porter Park—Revised

Porter Park—Play Area Details

Porter Park—Priorities & Costs

2009

Master Plan

2014-2017

Priorities

8’ perimeter path

& widen trails

Nature play

Nature play area Improve drainage

Decorative fence Extend trail along

creek

Improve drainage New backstops

Parking New play set

Add play

equipment; expand

shelter

Improve ADA

accessibility

Relocate tire swing

Landscaping

2009 Master

Plan

2014-2017

Priorities

$406,000 $190,000

Porter Park—Existing

Conditions

Windsor Park—Park Master

Plan

Windsor Park—Revised

Windsor Park—Play Area

Details

Windsor Park—Priorities &

Costs2009

Master Plan

2014-2017

Priorities

8’ paths New play set

Nature play area Nature play area

New play set Improve drainage

Replace shelter New tables/

benches

Landscaping

New entry

Replace/widen one

bridge

Improve drainage

2009 Master

Plan

2014-2017

Priorities

$520,000 $119,000

Windsor Park—Existing

Conditions

Park Priorities & Estimated

Costs2009

Master Plan

2014-2017

Priorities

McCrum Park $420,000 $148,800

Prairie Park $6,000 $5,000

Taliaferro Park $365,000 $147,000

Harmon Park $2,725,000 $130,000

Bennett Park $65,000 $131,000

Porter Park $406,000 $190,000

Windsor Park $520,000 $119,000

Total $4,507,000 $872,800 + design and

inspection costs =

$985,000

Park Priorities & Estimated

CostsYear Parks Estimated costs

2014 McCrum, Prairie,

Taliaferro, Harmon

$250,000

2015 Taliaferro, Bennett $225,000

2016 Porter, Windsor, Taliaferro $375,000

2017 Harmon $135,000

Future Porter, Franklin, northland

park development

$200,000

Total $985,000

Parks & Ground Maintenance

Operations Budget

Proposed $12,500 increase in 2014:

$5,000—Santa Fe Pavilion stone wall repair

$4,000—Turf management

$3,500—Playground equipment repair

Parks & Ground Maintenance

Items to

be

addresse

d in the

near

future

Fix broken swings

Add recycle bins and trash cans as necessary

Remove old pool at Taliaferro Park

Making concrete repairs

Asphalt repairs in parking lots

Sand volleyball court maintenance

Play equipment cleaning and repairs

Trimming of park trees

Adding mulch at play areas

Repairs to black fall pads at play areas

Improve daily/weekly park attention