2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
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<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />
Capital Request<br />
<strong>2012</strong>-2016<br />
<strong>2012</strong> <strong>Budget</strong> 2013 2014 2015 2016<br />
deKoevend Tot-Lot Playground Renovation 50,000<br />
Elati Park Playground Renovation 25,000<br />
Family Sports Center-Replace driving range lights. 200,000<br />
GOCO Grant Match (unknown) 120,000 120,000 120,000 120,000<br />
Hunters Hill Playground Renovation & Picnic Shelter 150,000<br />
Ida Park Playground Renovation 25,000<br />
Littles Creek Playground Renovation 100,000<br />
Palos Verdes Tot-Lot Playground Renovation 25,000<br />
Promise Park Playground Replacement 30,000<br />
Replace poured-in-place rubber surfacing replacement at<br />
Cornerstone, Emely, Sheridan <strong>and</strong> Sterne 140,000<br />
Sterne Park Playground Renovation 125,000<br />
Willow Creek Park Playground Renovation 150,000<br />
Total Planning , Building, Infrastructures <strong>and</strong> Constructi - 835,000 530,000 460,000 310,000<br />
Administration<br />
Admin Telephone System Replacement 45,000<br />
Computer Equipment 53,600 55,208 56,864 58,570 60,327<br />
Public Art Committee 15,000 30,000 30,000 30,000 30,000<br />
Security Cameras 195,000<br />
Total Administration 113,600 280,208 86,864 88,570 90,327<br />
1-Mill Projects<br />
Arapahoe County Open Space Grant Match (25% of a<br />
$250,000 Project x 2) 125,000<br />
Centennial Link Trail Phase 2 (District Match) 161,300<br />
GOGO Grant Projects - District Match 120,000<br />
Property Acquisition (Rice, Ohlson, Radio Towers, ??) $//<br />
Replace existing wooden bridge on Lee Gulch Trail 130,000<br />
Trail - East Side Platte River $//<br />
Trail - Willow Springs 125,000<br />
Underpass trail widening at Federal Blvd. 40,000<br />
Underpass trail widening at Oxford Underpass 35,000<br />
Willow Creek Trail Replacement 41,080<br />
Undesignated 2000 1 Mill 1,282,998<br />
Total, 2000 1-mill 1,855,378 205,000 - - -<br />
# 22 Jackson 5th Wheel Trailer 11,250<br />
# 422 Howard Price Hydro 180 98,950<br />
# 439 MSC Turf Sprayer 30,250<br />
# 458 Walker 48" Turf Mower 21,350<br />
# 468 Toro 60" Turf Mower 23,550<br />
# 620 Rhino 84" Mower 7,300<br />
Bear Creek Trail bridge deck replacements at two locations 10,000<br />
Big Dry Creek Trail Underpass drainage improvement at<br />
Dry Creek Road 80,000<br />
Big Dry Creek Trail Underpass drainage improvement at<br />
Easter Avenue 80,000<br />
Big Dry Creek-install a guardrail a Lehow underpass 15,000<br />
Centralized irrigation control system 48,000<br />
Cornerstone Park-pave, curb, gutter, l<strong>and</strong>scape <strong>and</strong> light<br />
parking lots <strong>and</strong> driveways at Colorado Journey,<br />
playground, <strong>and</strong> west lot. 650,000<br />
295
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