Capital Replacement and Improvement Plans

 

2016/2017

General Capital Improvements

IT Security/Cameras

 
Phase 1 of replacing outdated analog security cameras in the Recreation Center. Logo
Bidding Period: N/A
Commencement:
TBD
Completion:
TBD
  Location: Information Technology
   

Exchange Server Replacement

 

Replacement of aged computer equipment

Logo
Bidding Period: N/A Commencement: February 2017 Completion:
March 2017
  Location: Information Technology
   

Grate Replacement - Lap Pool

 

The surface of the pools need to be replaced every 10-15 years.

Lap Pool
Bidding Period:
April 21, 2016
Commencement:
August 22, 2016
Completion:
September 6, 2016
Cost:
$24,000
Location: Aquatic Center
   

Replace Interglass Surface - Lap Pool

 

The surface of the pools need to be replaced every 10-15 years.

Lap Pool
Bidding Period:
April 21, 2016
Commencement:
August 24, 2016
Completion:
September 6, 2016
Cost:
$54,380
Location: Aquatic Center
   

Family Locker Project

 
Locker Room remodel. This project is in development stages. Sign
Bidding Period:
TBD
Commencement:
August 2017
Completion:
October 2017

Location: Family Recreation Center
   

Replace Remaining Cardio Equipment

 

Through a municipal lease and cooperative purchase, certain pieces of Cardio Equipment will be updated.

Logo
Bidding Period: Cooperative Purchase Commencement:
September 2016
Completion:
September 2016
Cost:
$32,760.71
Location: Fitness Center
   

Garage Mechanicals - HVAC Install -Boiler

 
Maintenance Garage HVAC system improvements.
Bidding Period:
N/A
Commencement:
Spring 2016
Completion:
September 2016
Cost:
$17197
Location: Maintenance Garage
   

Garage Mechanicals - Sewer

 

Maintenance Garage sewer line improvements.

Bidding Period:
August
Commencement:
February 2017
Completion:
March 2017
  Location: Maintenance Garage
   

Preschool Playground Equipment

 
Repainting of the playground equipment located adjacent to the Family Recreation Center.
Bidding Period:
TBD
Commencement: TBD Completion:
September 2016
Cost:
$7,216.80
Location: Central Park
   

Receptacles Trash/Recycle

 

15 dual streaming trash and recycling receptacles for placement in Central Park.

Bidding Period:
August 1, 2017
Commencement:
September 2016
Completion:
October 2016
Cost:
$24,090
Location: Central Park
   

Playground Equipment and Surface - Central Park West

 
Playground surface for the new Central Park West Playground.
Bidding Period:
Cooperative Purchase
Commencement:
September 2016
Completion: October 2016
Cost:
$115,019
Location: Central Park West
   

Kubota Utility Vehicle

 
The utility vehicle will provide additional maintenance capabilities for the parks, including trail sweeping. Kubota
Bidding Period:
June 13, 2016
Commencement: Summer 2016 Completion:
Summer 2016
  Location: Central Park

 

 

Tennis Center / Enterprise Fund Capital Improvements

Outdoor Court Recoating/Resurfacing

 
The Central Park Tennis Courts will receive recoating of the surface to improve appearance and correct pavement cracks. Outdoor Tennis
Bidding Period:
June 21, 2016
Commencement:
September 2016
Completion:
September 2016
Cost:
$47,689
Location: Tennis Center
   

Reflective Insulation & Tennis Court Backdrops 5-8

 
A new reflective ceiling insulation will improve the distribution of light. Tennis Courts 5-8 will receive new court backdrops.
Tennis Courts

Bidding Period:
February 2017

Commencement:
June 2017

Completion:
August 2017

  Location: Tennis Center
   

Replace Heat Detectors

 

Replacement of aging heat detectors.

Tennis Center
Bidding Period: TBD Commencement:
TBD
Completion:
TBD
  Location: Tennis Center