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| Parks and Recreation
Parks and Recreation Detail | | NEW BALLWIN PARK IMPROVEMENTS
Color-coat tennis courts New Ballwin Park (has not been done since construction)-$9,000
Re-color coat basketball court at New Ballwin Park-$4,000
Seal walking path at New Ballwin Park-walkway is cracking and will require some asphalt repair work that can probably be done in-house prior to sealing-$5,000.00 | $18,000.00 | | TIF MUNICIPAL REVENUE FUNDING | $62,500.00 | GOLF CLUB IMPROVEMENTS
Installation of new water meter pit per Missouri American Water agreement-$12,000 Replacement of banquet area carpeting-$15,000 | $27,000.00 | HEAVY EQUIPMENT
Purchase of utility vehicle for Parks Department | $10,000.00 | TRUCKS
Replace 1993 Ford Ranger Mini-Pick truck with another mini truck or small service vehicle (Hoffman will take new vehicle, Trower will use Hoffman's current vehicle which is a 1995)-$17,000
Replace 1993 GMC Service Vehicle used by Building Systems (this is vehicle that was to be replaced last year) Could replace with utility van which would probably be cheaper than a service truck-$18,000 (price from Elco's lot for a white cargo van) | $35,000.00 | BLDG CONSTRUCT/REMODEL
Continuation of historic school house restoration to include roof, construction of bell tower by park crew, siding repair/replacement, paint, doors and windows. | $25,000.00 | | VLASIS PARK IMPROVEMENTS Tennis court reconstruction - Demolish and remove existing courts, completely rebuild four lighted tennis courts including grading, drainage, courts, lighting, and walkways. Grant from St. Louis County Park Commission to cover portion of cost.-$330,000.00 | $330,000.00 | | 1992 DEBT RETIREMENT | $247,771.00 | GOLF CARTS
Purchase and trade-in six new riding golf cars | $12,500.00 | MISC GROUNDS IMPROVEMENTS
Zoysia Sod for fairways #1 and #5 (contractually)-$27,000.00
Phase I Green Side Bunker Renovation-$18,000.00 | $45,000.00 | | BLDG EQUIP & FIXTURES Purchase of new copier to replace 8-year-old equipment. The Pointe copier had more copies on it in July, 2003 when the Government Center copier was replaced-$9,700.00 (Government Center paid $9,500 in 2003) | $10,000.00 | AQUATIC CENTER IMPROVEMENTS
Complete air conditioning installation to concession stand-$8,000
Construction of two new parking areas with retaining walls and replacement of basketball equipment-$130,000.00 | $138,000.00 | | 2002 DEBT RETIREMENT | $735,762.00 | PATH/PARKING LOT IMPROVEMENTS
Seal and stripe parking lot | $8,000.00 | BLDG CONSTRUCT/REMODEL
Sandblast, plaster, and paint Pointe pool (Est. from Westport Pools)-$60,000
Strip and wax gymnasium floor (done every 2 years)-$6,000
Replace carpet in fitness area (8 years old)- $16,000.00
Rebuild second chiller unit-$5,000
Reseal and stripe Pointe parking lot (last done in 1999)-$10,000
Soccer field for Pointe-$25,000 | $122,000.00 | MOWERS
This is a replacement of an 11-year-old piece of equipment with a hydraulic system that is failing. | $22,000.00 | LOG CABIN IMPROVEMENTS
Dismantle log home, replace rotten logs, re-construct, re-roof and re-chink | $25,000.00 | PARKS CONTINGENCY
Contingency established for purchase of property and construction over-runs. | $20,000.00 | SIGNAGE
First phase of signage for Vlasis Park | $35,000.00 | Department Total: | $1,928,533 |
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