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Parks CIP Project List
<br />Updated: 8/26/2025
<br />EB/AM/AB City Services Office Workstations (share with Open Space)
<br />Abby Technology Upgrades (GPS, CM MS, Irrigation Software)
<br />BW/AM/KM Concrete Replacement at Sports Complex
<br />Abby Playground Replacement Parts and Features
<br />Abby Irrigation Upgrades (Controllers, Electric Meters, etc.)
<br />Abby Park Furnishing Replacements
<br />Abby Vehicles - Park's Fleet
<br />AM/ES Equipment Replacements (Mowers, Plowblades, Etc) (funding%)
<br />AM/1M Public Landscaping Improvements
<br />Abby Surfacing Materials (EWF, Dog Park, Etc)
<br />BW/AM/KM Convert !mine Rink to Pickle ball (funding%)
<br />Bryon Oesign- Medians Renovations & Playgrounds Replacements
<br />Bryon Median Landscape Renovations -Tier 2 (also $65k encumber)
<br />Bryon Playground Replace 2024 - Enclave & Sunflower Parks
<br />Bryon Playground Replace 2025- Memory Square
<br />BW/AM Tennis Court Renovations
<br />AM/BW Sports Field Lighting
<br />AM/ES Irrigation Pump Replacements
<br />ALL PROS Long Range Plan & Trails Plan
<br />301191-650126 $ $ 65,000 $ 65,000 $ 65,000 PROS Staff working with Facilities on minor renovations at City Services building
<br />301511-600028 $ $ 20,000 $ 20,000 $ 20,000 Staff working on Lucity implementation- 4 months and learning a lot.
<br />Staff in planning phase of concrete repair, drainage correction, exploring adding a ramp
<br />301511-630036 $ - $ 150,000.00 $ 150,000 $ 150,000 from main parking lot down to lower walkway
<br />301511-630049 $ - $ 15,000 $ 15,000 $ 15,000 Budget for misc equipment repairs as needed throughout the year
<br />301511-630101 (48%)
<br />211511-630101(52%) $ 913,330 $ 100,000 $ 1,013,330 $ 646,684 Phase one complete with 26 controllers Installed.
<br />301511-630157
<br />211511-630157 $ 1,500 $ 15,000 $ 16,500 $ 9,227 Budget for misc repairs/replacements as needed throughout the year
<br />301511-640000
<br />211511-640000 $ 13,228 $ 70,000 $ 83,228 $ 83,228 Still in process reviewing next replacements
<br />301511-640001 (%)
<br />204799-640001 (%) $ - $ 224,000 $ 224,000 $ 222,362 Still in process reviewing next replacements
<br />211511-660292 (70%) Installed plantings at Cornerstone and Eldorado Lane. Planning replacements at
<br />301511-660292 (30%) $ 104,498.30 $ 15,000.00 $ 119,498.30 $ 100,546.48 Recreation Center Fall 2025
<br />301511-660301 $ 12,375 $ 25,000 $ 37,375 $ 34,894 Annualpruchase of EWF and Dog park surfacing materials
<br />Noise impact study completed spring 2025. Staff working through options and pricing for
<br />301511-660307 (40%) various sound mitigation measures. Anticipate going back to Council for guidance and/or
<br />208538-660307 (60%) $ $ 200,000 $ 200,000 $ 195,100 additional funding (noise mitigation wasn't in the original budget request)
<br />Balance of multi -year design contract for 4 playgrounds and city wide medians. Still need
<br />to finish design for McCaslin (north of Washington), S. Boulder Road, Via Appia (east of
<br />301313-660103 $ 13,378.00 $ $ 13,378 $ Tyler)
<br />Phase two underway with 9 or 11 segments substantially complete. Anticpate completion
<br />301313-630143 $ 795,207.00 $ $ 795,207 $ 4,497 mid -September
<br />202511-630048 (40%) Construction complete. Pending closeout and final payments. Balance to be used for
<br />301511-630048(60%) $ 1,519,499.02 $ - $ 1,519,499 $ 330,157 Memory Square Playground Renovation
<br />Funds available = balance remaining after Sunflower & Enclave ($330k). Desire to bid
<br />202511-630048 (40%) project during fall 2025 directly to equipment vendors. Bidders to provide design and
<br />301511-630048(60%) $ - $ $ - $ staff select with vote/input from the public. Anticipate construction winter/spring2026.
<br />301511-630118 ($59k) Finish sod at Mission Green fall 2025. (<$15k) Carry forward balance for construction at
<br />301511-630176($127k) $ 187,171.07 $ $ 187,171 $ 180,367 Centennial (overlay of east 2 courts?)
<br />Received intial pricing, all over budget. Plan to put out for competitive bidding in fall
<br />301511-630175 $ 247,944.00 $ $ 247,944 $ 244,489 2025.
<br />301511-630171 $ 30,000.00 $ $ 30,000 $
<br />various $ - $ 400,000.00 $ 400,000 $
<br />30,000 Staff providing booster pump replacements for review, purchase, and installation
<br />Kicking off in progress 2025. Visit to PPLAB with project overview on 10/1. Open House
<br />- 10/29
<br />*Available funds shown are calculated from the 2025 starting balance minus actual expenses (payments made) and encumbrances (open purchase orders, including contingencies).
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