HomeMy WebLinkAbout08B - CIP FY 1998-98 - RSSItem No. 8 -b
• COMMUNITY SERVICES DEPARTMENT
•
•
DATE: December 30, 1996
TO: Parks, Beaches and Recreation Commission
FROM: LaDonna Kienitz, Community Services Director /City Librarian
SUBJECT: FY 1997 -98 Capital Improvement Projects
The attached Capital Improvement Projects are submitted for your review. The projects
are categorized according to the required Public Works Department guidelines. Capital
Improvement Projects are due January 13, 1997 to the Public Works Department.
Community Services Department
Capital Improvement Projects
• FY 1997 -98
FACILITY - BUILDINGS PRIORITY TOTALS
Cliff Drive Community Center - A/B $ 5,000
Replace windows and paint exterior
Community Youth Center - A/B $ 25;000
Replace skylights(on- going), replace dance floor,
repair all panic hardware, replace storage structure
doors, paint exterior, and reconstruct all cabinent
doors /hardware
Theatre Arts Center - A/B $ 7,900
Paint exterior, replace carpet and termite eradication
West Newport Community Center - A/B $ 9,900
Paint interior of classrooms and office, refinish gym
floor, replace glass entry doors, termite contract
• TOTAL - BUILDINGS
FACILITY - PARKS PROJECT PRIORITY TOTALS
Bayside Park -
Reconfigure /reconstruct walkways and tot lot area
Eastbluff Park -
Replace baseball dugout roofs
Grant Howald Park -
Renovate athletic field (Phase 1)
Irvine Terrace Park -
Reconfigure /reconstruct tot lot areas and develop
new-picnic area
Lincoln Athletic Center -
Raise light standard to grade on Field #1
*All athletic fields -
Replace ballfield maintenance vehicle
A $ 75,000
B $ 2,000
A $ 100,000
B $ 15;000
A $ 8,200
A $ 8,000
$ 47,800
TOTAL - PARKS $ 208,200
FACILITY - OASIS PRIORITY TOTALS
Oasis Senior Center - A/B $ 41,500
Replace carpet and linoleum in multi -use room and
three classrooms, replace sinks in four classrooms,
paint interior and replace windows in six classrooms
PLAY EQUIPMENT
Buffalo Hills Park (North) -
Replace tot lot equipment, ADA
Eastbluff Park -
Replace tot lot equipment, ADA
Mariners Park -
Replace swings
• Las Arenas Park -
Replace tot lot equipment, ADA
•
Lk3
TOTAL - OASIS $ 41,500
PRIORITY TOTALS
A $ 30,000
A $ 25,000
A $ 10,000
A $ 20,000
TOTAL -PLAY EQUIP. $ 85,000