HomeMy WebLinkAbout1998 05 06 Regular Item C
CITY OF WINTER SPRINGS, FLORIDA
1126 EAST STATE ROAD 434
WINTER SPRINGS, FLORIDA 3V08-Z799
Telephone (407) 327.1800
Community Development
PLANNING & ZONING BOARD / LOCAL PLANNING AGENCY
AGENDA ITEM:
II. C.
DISCUSSION OF BUDGET PROPOSALS FROM THE
PARKS AND RECREATION DEPARTMENT
STAFF REPORT
Please find attached the proposed Capital Improvement Program for the Parks and Recreation
Department.
The Board asked that this be on the May 6th Agenda.
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SUMMARY
PARKS RXPANSTON ANn TMPROVEMRNT PROGRAM:
I.
REHABILITATION OF LOCAL PARKS
$ 1,100,000.00
TORCASO PARK
MOSS PARK
TROTWOOD PARK
SUNSHINE PARK
SAM SMITH PARK
OTHER PARKS
ENG./PERMITS
$200,000.00
210,000.00
250,000.00
140,000.00
150,000.00
100,000.00
50,000.00
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CITY OF WINTER SPRINGS
PARKS AND RECREATION DEPARTMENT
. CAPITAl IMPROVEMENT PROJECTIONS
Project Item Year 1 Yeer 2 Year 3 Year4 Year 5 Total Prior
97/98 911/99 99-1 00 100-101 101-102 Fiscal Year
CWP-PJanning & Engineering 1 &2 $240,000 $240,000
CWP-Land Acquisition $2,500,000 $2,500,000
TP-Park Development $250,000 $250,000
TWP-Phase 2 Development $250,000 $250,000
CV\IP-Phase I Develcpment-Pool $3,500,000 $3,500,000
CWP-Enl1ineering-Phase 11/ & IV $50,000 $60,000
CV\IP-Phase II Devel~pment $600,000 $600,000
Baseball Complex-Walkways
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CV\IP- Tr.Uh..d Develcpment $150,000 $150,000
CWP-Exlstinll Softb.llfT -B.II Amend $50,000 $50,000
SAM-P.rk Development $150,000 $150,000
MOSS-Park Development $150,000 $150,000
CWP-Phase III-Racquet Complex $450,000 $450,000
Development & Parking $0
CWP-Maintenance B1c!9- $50,000 $50,000
SSP-Rehabilitation $100,000 $100,000
CWP-Phase IV-Existing Facilities $100,000 $100,000
Amendments-Family & $0
Passive Area
WHP-Park Development $300,000 $300,000
Other Neighborhood Park Improv. $100,000 $100,000
$0
TOTAL $3,240,000 $3,560,000 $1,100,000 $600,000 $500,000 $9,000,000
PROPOSED PROJECT EXPENDITURES BY YEAR