Location Ward PriorityDescription Budgeted Estimated Cost
La Sierra Park 3 1 Re-Top/Complete Surfacing Installed 2009 410,000.00$ Andulka 7 1 Re-Top/Complete Surfacing Installed 2009 505,000.00$ Fairmount Park 1 1 Re-Top/Complete Surfacing Installed 2011 420,000.00$ Dario Vasquez 2 1 Re-Top/Complete Surfacing Installed 2005 135,000.00$ Reid Ball Field 1 1 Re-Top/Complete Surfacing Installed 2007 255,000.00$ Myra Linn 6 1 Re-Top/Complete Surfacing Installed 2003 500,000.00$ Hunt Park 5 2 Re-Top/Complete Surfacing Installed 2002 255,000.00$ Mt. View 3 2 Re-Top/Complete Surfacing Installed 2009 240,000.00$ Orange Terrace Lower 4 2 Re-Top/Complete Surfacing Installed 2001 305,000.00$ Bryant Park 6 2 Re-Top/Complete Surfacing Installed 2005 350,000.00$ Harrison Park 5 2 Re-Top/Complete Surfacing Installed 2003 255,000.00$ Shamel Park 3 3 Re-Top/Complete Surfacing Installed 230,000.00$ Villegas Park 4 3 Re-Top/Complete Surfacing Installed 2006 505,000.00$ Washington Park 4 3 Re-Top/Complete Surfacing Installed 2005 315,000.00$ Highland Park 1 3 Re-Top/Complete Surfacing Installed 2003 525,000.00$ Total -$ 5,205,000.00$
Dario Vasquez 2 1
Playground 19 years oldR&R playground equipment/surfacing and fibar surface installation 900,000.00$
Thundersky Park 4 1 Playground is 27 years old 400,000.00$ Taft Park 4 1 Playground is 30 years old 400,000.00$
Bergamont Park 5 2 Playground is 30 years old 400,000.00$ Collette Park 6 2 Playground is 28 years old 400,000.00$ Castleview Park 4 3 Playground is 28 years old 400,000.00$ Harrison Park 4 3 Playground is 21 years old 900,000.00$ Total -$ 3,800,000.00$
Solander Center 4 1 HVAC R&R Units are 40+ years old 75,000.00$ La Sierra Park 7 1 Gym/Office HVAC 20+ years old, Air Handler 40+ years old 200,000.00$ Nichols 3 1 Gym HVAC 20+ years old, Air Handler 40= years old 125,000.00$ Reid 1 1 Gym/Office HVAC 20+ years old, Air Handler 40+ years old 125,000.00$ Andulka Park Itennis 3 2 I Tennis Center 65,000.00$
Janet Goeske 3 2 Senior Center 20-30 years old 325,000.00$ La Sierra Senior Center 7 2 Entire Building 128,000.00$ Bryant 6 3 HVAC 15+ years old 275,000.00$
Fairmount Izaac Walton 1 3 Main Room 20+ years old 50,000.00$ Fairmount Boat House 1 3 Upper Floor HVAC 20+ years old 120,000.00$ Total -$ 1,488,000.00$
Janet Geokse 3 1 Repair, Slurry Seal and Stripe 150,000.00 $ Reid Park 1 1 Grind and overlay 80,000.00 $
La Sierra Park 7 2 Repair, Slurry Seal and Stripe 130,000.00 $ Orange Terrace 4 2 Repair, Slurry Seal and Stripe 75,000.00 $ Bryant Park 6 2 Repair, Slurry Seal and Stripe 30,000.00 $ Fairmount 1 3 Repair, Slurry Seal and Stripe 150,000.00 $ Bonaminio 1 3 Repair, Slurry Seal and Stripe 165,000.00 $ Total -$ 780,000.00$
Orange Terrace Gym Floor Replacement4 1 Orange Terrace Gym Floor Replacement 275,000.00$ Orange Terrace Banquet Room 4 1 Floor Replacement 100,000.00 $ Orange Terrace Teen Lounge 4 1 Floor Replacement 40,000.00 $ Arlanza Community Center 6 1 Gym Floor Replacement 300,000.00 $ Geoske Fitness Room 3 2 Floor Replacement 40,000.00 $
Total 755,000.00$
Budgeted
Estimated cost 12,028,000.00$
*List exceeds $10,000,000, but is parks current list of top priorities ** Pricing are estimates and may be effected by inflation Playground Surfacing Replacement Priority
Playground Equipment Replacement
HVAC Replacement
Parking Lot Repairs
Flooring