2012 Budget - South Suburban Parks and Recreation

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South Suburban Park and Recreation District Capital Request 2012-2016 2012 Budget 2013 2014 2015 2016 Colorado Journey Lost Horse Feature (hole 8, Conestoga) 82,500 Colorado Journey Marble Quarry (hole 2, Pack Mule) 7,500 Colorado Journey Narrow Gauge Railroad (hole 13, Conestoga) 40,000 Colorado Journey TiPi replacement (hole 18, Pack Mule) 3,500 Colorado Journey Wagon replacement (hole 18, Conestoga) 5,000 Subtotals, Family Sports Center - 56,000 45,000 82,500 65,000 Carson Nature Center Replace interior carpeting 3,000 Restore interior hardwood finish 3,000 Install fire alarm system in historic building 5,800 Nature Programs Laptop and projector replacement 2,000 Refinish river room epoxy floor 2,500 Replace canoe equipment, 2 boats, safety gear, paddles 2,500 Subtotals, Carson Nature Center - 8,800 - 7,500 2,500 Holly Park Pool Holly Pool and Tennis Impr (matched with Centennial 414,333 - Install speed slide $// Locker room renovations $/// Pool deck furniture $// Pump room renovations $/// Replace lifeguard stands $// Replace/repair pool infrastructure $/// Replace/Resurface diving board $// Sound system $// Subtotals, Holly Park Pool 414,333 - - - - Harlow Park Pool Repair concrete deck 5,000 Replaster Main Pool 70,000 Shade Structure 5,000 Subtotals, Harlow Park Pool 75,000 5,000 - - - Franklin Pool Repair concrete deck 2,500 Replaster Wading Pool 10,000 Subtotals, Harlow Park Pool 12,500 - - - - Littleton Tennis Littleton Tennis Indoor Carpet 8,000 Subtotals, Littleton Tennis - - 8,000 - - BMX Shelter for BMX track area (24 feet x 24 feet) 25,000 Subtotals, BMX - 25,000 - - - Total, Other Recreation Facilities 501,833 119,800 53,000 90,000 67,500 Totals, Recreation, Programs and Facilities 1,379,833 2,873,876 583,000 345,000 199,500 Planning and Construction ACOS Grant Match 125,000 125,000 125,000 125,000 Community Development Block Grants Match (No match required, but helps with scoring) 15,000 15,000 15,000 15,000 Cornerstone Park Large Rentable Picnic Shelter by the Sprayground 75,000 294
South Suburban Park and Recreation District Capital Request 2012-2016 2012 Budget 2013 2014 2015 2016 deKoevend Tot-Lot Playground Renovation 50,000 Elati Park Playground Renovation 25,000 Family Sports Center-Replace driving range lights. 200,000 GOCO Grant Match (unknown) 120,000 120,000 120,000 120,000 Hunters Hill Playground Renovation & Picnic Shelter 150,000 Ida Park Playground Renovation 25,000 Littles Creek Playground Renovation 100,000 Palos Verdes Tot-Lot Playground Renovation 25,000 Promise Park Playground Replacement 30,000 Replace poured-in-place rubber surfacing replacement at Cornerstone, Emely, Sheridan and Sterne 140,000 Sterne Park Playground Renovation 125,000 Willow Creek Park Playground Renovation 150,000 Total Planning , Building, Infrastructures and Constructi - 835,000 530,000 460,000 310,000 Administration Admin Telephone System Replacement 45,000 Computer Equipment 53,600 55,208 56,864 58,570 60,327 Public Art Committee 15,000 30,000 30,000 30,000 30,000 Security Cameras 195,000 Total Administration 113,600 280,208 86,864 88,570 90,327 1-Mill Projects Arapahoe County Open Space Grant Match (25% of a $250,000 Project x 2) 125,000 Centennial Link Trail Phase 2 (District Match) 161,300 GOGO Grant Projects - District Match 120,000 Property Acquisition (Rice, Ohlson, Radio Towers, ??) $// Replace existing wooden bridge on Lee Gulch Trail 130,000 Trail - East Side Platte River $// Trail - Willow Springs 125,000 Underpass trail widening at Federal Blvd. 40,000 Underpass trail widening at Oxford Underpass 35,000 Willow Creek Trail Replacement 41,080 Undesignated 2000 1 Mill 1,282,998 Total, 2000 1-mill 1,855,378 205,000 - - - # 22 Jackson 5th Wheel Trailer 11,250 # 422 Howard Price Hydro 180 98,950 # 439 MSC Turf Sprayer 30,250 # 458 Walker 48" Turf Mower 21,350 # 468 Toro 60" Turf Mower 23,550 # 620 Rhino 84" Mower 7,300 Bear Creek Trail bridge deck replacements at two locations 10,000 Big Dry Creek Trail Underpass drainage improvement at Dry Creek Road 80,000 Big Dry Creek Trail Underpass drainage improvement at Easter Avenue 80,000 Big Dry Creek-install a guardrail a Lehow underpass 15,000 Centralized irrigation control system 48,000 Cornerstone Park-pave, curb, gutter, landscape and light parking lots and driveways at Colorado Journey, playground, and west lot. 650,000 295
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2012 Budget South Suburban Park & R
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BUDGET GUIDE This budget guide is a
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South Suburban Park and Recreation
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Letter of Transmittal 9
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The staff from each department deve
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Operating revenue reflects an incre
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Personnel The 2012 Budget includes
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Mission and Goals 23
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Finance (continued) South Suburban
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Golf Department (continued) Accompl
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Summary of Significant Financial Po
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Capital Improvement Plan 69
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Combined Financial Statements Gover
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District Residents District Organiz
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SOUTH SUBURBAN PARK AND RECREATION
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SUMMARY OF POSITIONS BY DEPARTMENT
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SUMMARY OF POSITIONS BY DEPARTMENT
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2012 CAPITAL REQUESTS SUMMARY Distr
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Routine District Partner or Nonrout
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CHERRY HILLS VILLAGE FUNDS Routine
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3. GENERAL FUND BUDGET 110
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GENERAL FUND SUMMARY Table of Conte
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GENERAL FUND DETAIL 2012 Budget ADM
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GENERAL FUND DETAIL 2012 Budget INS
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GENERAL FUND DETAIL 2012 Budget PRE
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GENERAL FUND DETAIL 2012 Budget IRR
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GENERAL FUND DETAIL 2012 Budget HOR
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GENERAL FUND DETAIL 2012 Budget PLA
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GENERAL FUND DETAIL 2012 Budget Mis
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4. CONSERVATION TRUST FUND BUDGET 1
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CONSERVATION TRUST FUND Table of Co
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5. 2010 1 MILL FUND BUDGET 140
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2010 1 Mill Fund Table of Contents
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6. ENTERPRISE FUND BUDGET 146
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ENTERPRISE FUND SUMMARY Table of Co
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FAMILY SPORTS CENTER: GENERAL OPERA
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ICE ARENAS 2012 Budget FAMILY SPORT
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FAMILY SPORTS CENTER: ADULT HOCKEY
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FAMILY SPORTS CENTER: BIRTHDAY PART
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FAMILY SPORTS CENTER: FAMILY ENTERT
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ICE ARENAS SOUTH SUBURBAN ICE ARENA
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RECREATION CENTERS 2012 BUDGET REVE
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RECREATION CENTERS 2012 Budget SHER
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RECREATION CENTERS 2012 Budget DOUG
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RECREATION CENTERS DOUGLAS H. BUCK
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LONE TREE RECREATION CENTER: MAINTE
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RECREATION CENTERS 2012 Budget LONE
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LONE TREE RECREATION CENTER: FITNES
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RECREATION CENTERS 2012 Budget GOOD
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GOODSON RECREATION CENTER: FITNESS
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ATHLETIC PROGRAMS 2012 BUDGET NET R
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YOUTH BASEBALL ATHLETIC PROGRAMS 20
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ATHLETIC PROGRAMS 2012 Budget TRACK
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ATHLETIC PROGRAMS 2012 Budget GOLF
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YOUTH FLAG FOOTBALL ATHLETIC PROGRA
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FAMILY SPORTS CENTER DOME: GENERAL
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FAMILY SPORTS CENTER DOME: CLINICS
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2012 Budget OUTDOOR RECREATION PROG
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TENNIS CENTER AT LTGC OTHER RECREAT
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OTHER RECREATION FACILITIES 2012 Bu
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OTHER RECREATION FACILITIES 2012 Bu
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COOK CREEK SWIM TEAM OTHER RECREATI
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HOLLY SWIM TEAM OTHER RECREATION FA
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GOLF DEPARTMENT 2012 BUDGET REVENUE
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GOLF DEPARTMENT LONE TREE GOLF COUR
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GOLF DEPARTMENT 2012 Budget LONE TR
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GOLF DEPARTMENT 2012 Budget LONE TR
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LONE TREE GOLF COURSE: ROOMS DIVISI
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LONE TREE GOLF COURSE: LANDSCAPE MA
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SOUTH SUBURBAN GOLF COURSE: GENERAL
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GOLF DEPARTMENT 2012 Budget LITTLET
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LITTLETON GOLF COURSE: PRO SHOP GOL
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LITTLETON GOLF COURSE: CENTENNIAL R
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GOLF DEPARTMENT FAMILY SPORTS CENTE
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2012 Budget - South Suburban Parks and Recreation

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