City Council Agenda and Packet 2013 06 27

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Capital Projects Fund Summary of Five-Year Capital Improvement Program Requested and Recommended Projects 2014 -2018 Total 5-Year Costs(2014-2018) Project Description Requested Recomm'd Change Parks & Recreation: Median Improvements 75.000 75,000 - Athletic Fields Annual Upgrades 70,000 70.000 - Park Irrigation Upgrades.+Replacements 495,000 - (495,000) Memory.Square Improvements 119.500 119.500 - Recreation Equipment 325.000 325.000 - City Entry. Signs 50,000 50.000 - Tennis Court Renovations 150,000 150.000 - Pond Liner Replacement (50%) 45,600 45..600 ADA Improvements -Rec Center& Parks 399,000 399,000 - Rec Center- Pool Upgrades 114,200 114,200 - Rec Center- Dri Deck 30,000 30.000 - Rec Center-Lobby Furniture 25,000 25.000 - Rec Center-Sauna and Steam ADA Upgrade 16,000 16.000 - Rec Center-Security Cameras 20.000 20.000 - Rec Center-Aerobic Floor Replacement 30.000 30.000 - Rec Center- Carpet Replacement 35,000 35.000 - Rec Center- Lobby Floor Replacement 50.000 50,000 - Rec Center- Senior Kitchen Appliances 25,000 25.000 - Rec Center- Pool Table 5,000 5.000 - Repurpose In-Line Hockey Rink 81,000 81.000 - Rec Center- Door Replacement 65,000 65.000 - Rec Center-Elevator Refurbishment 30.000 30.000 - Rec Center- Parking Lot Lighting 25.000 25.000 - Art in the Park-Completion of Sculpture Walk 60,000 60.000 - Rec Center- Preplaster Pools 150,000 150,000 - Rec Center- Ceiling Renovation 100 000 100.000 - Total Capital Projects Fund -Parks& Rec 2,590,300 2,095,300 495,000 IX 11