Capital Projects

2023/24
Project Description Cost
I.T. Server (TimePro) Replacement

I.T. Server (TimePro) Replacement

$5,950.95
FRC Gym Electronic Scoreboard

FRC Gym Electronic Scoreboard

$18,106.63
C.P. North Phase II- Outdoor

C.P. North Phase II- Outdoor Benches, Picnic Tables, and Water Fountain

$24,398.35
C.P. North Phase II-Mobile

C.P. North Phase II-Mobile Soccer Goal Posts 

$7,205.00
C.P. North Phase II-Outdoor

C.P. North Phase II-Outdoor Ping Pong, Bocce Ball Courts, Game Tables and Painted Seating Games

$62,142.53
C.P. North Phase II-Outdoor

C.P. North Phase II-Outdoor Ninja Fitness Challenge Course

$273,273.62
C.P. North Phase II-Bathroom/Concession

C.P. North Phase II-Bathroom/Concession building Security Camera and Entry/Access Systems

$31,528.39
C.P. North Phase II-Bathroom/Concession

C.P. North Phase II-Bathroom/Concession building Sink & Worktable

$6,254.04
C.P. North Phase II-Bathroom/Concession

C.P. North Phase II-Bathroom/Concession building HVAC system

$38,669.89
Automated License Plate Reader System

Automated License Plate Reader System

$10,172.34
Tennis Center Outdoor Patio

Tennis Center Outdoor Patio- Shade Structures & Picnic Tables

$14,722.84
Indoor Tennis Courts Resurfacing & Recoating

Indoor Tennis Courts Resurfacing & Recoating

$30,002.51
Aquatics Pool

Aquatics pool starting blocks replacement

$29,998.00
FRC Wallpaper Removal, Painting, and Carpeting Install

FRC wallpaper removal, painting, and carpeting install. - Common Public Spaces

$42,929.82
FRC Wall & Door Installation

FRC Wall & door installation- Fitness, Breakroom, Admin. Office

$33,294.82
C.P. North Pavilion

C.P. North Pavilion

$215,626.18
C.P. North Amphitheater

C.P. North Amphitheater

$397,176.28
C.P. North Bathroom/Storage/Concession Building

C.P. North Bathroom/Storage/Concession Building

$1,256,611.73
Electrical Branch/Feed

C.P. Electrical branch/feed for Park / Winter Lights

$27,404.63
Pavilion & Amphitheater

C.P. North Phase II- Pavilion & Amphitheater site utilities

$16,381.87
Irrigation Well Filtration

C.P. North Phase I- Irrigation Well Filtration

$11,717.00
Tennis Center Outdoor Patio

Tennis Center Outdoor Patio- HVAC Fencing

$11,515.00
Asphalt Paving & Grinding

Asphalt paving & grinding- Saddlebrook locations

$5,000.00
Asphalt Paving & Grinding

Asphalt paving & grinding- Forest Glen locations

$45,000.79
Asphalt Paving & grinding

Asphalt paving & grinding- C.P. locations

$67,799.21
Outdoor Tennis Courts Resurfacing

Outdoor tennis courts resurfacing- Forest Glen Park

$27,900.00
Outdoor Tennis courts Resurfacing

Outdoor tennis courts resurfacing- Saddlebrook Park

$27,900.00
Outdoor Tennis Courts resurfacing

Outdoor tennis courts resurfacing- Chillem Park

$24,480.00
C.P. Synthetic Turf Field Replacement

C.P. Synthetic turf field replacement

$671,755.40
Site Preparation - Earthwork, Soil Removal and Concrete

C.P. North Phase II- Site preparation, earthwork, soil removal and concrete for pavilion, & amphitheater.  Also improvements to fishing area, and surrounding landscaping

$568,717.65
Site Preparation, - Earthwork and Soil Removals

C.P. North Phase II- Site preparation, earthwork and soil removals for bathroom and concessions building

$249,863.75
Parking Lot Improvements

C.P. North Phase II- Parking lot improvements

$20,515.72
Outdoor Tennis Courts Resurfacing

Outdoor tennis courts resurfacing- Forest Glen Park

$27,900.00
2022/23
Project Description Cost
Pavement Grinding and Overlay

Pavement grinding and overlay of various sections of walking paths- Central Park

$111,750
Crack sealing

Crack sealing of several indoor tennis courts.

$18,434
Reconfiguration of Storage Room

Reconfiguration of storage room entryway and installation of doors at tennis center 

$16,150
Installation of Exhaust Fans and Louvers at the Tennis Center

Installation of exhaust fans and louvers at the Tennis Center

$26,945
Installation of Replacement Tennis Court Protection Pads - Tennis Center

Installation of replacement tennis court protection pads

$17,649
Reconstruction and Expansion - Tennis Center

Reconstruction and expansion of outdoor tennis courts at Central Park

$62,700
Reconfiguration of Preschool Entryway

Reconfiguration of preschool entryway and installation of replacement doors

$25,595
Family Recreation Center Roof Improvements

Family Recreation Center roof improvements- partial phase

$215,772
Remodeling of outdoor bathrooms

Remodeling of outdoor bathrooms at the Tennis Center

$20,420
Saddlebrook Park Playground

Saddlebrook Park playground replacement and poured-in-place surfacing

$184,788
I.T. Security Cameras & Access Controls

I.T. security cameras & access controls server replacement

$12,164
Preschool Playground Replacement

Family Recreation center preschool playground replacement

$62,235
Pavement Grinding

Pavement grinding and overlay of various sections of walking paths- Central Park

$111,750
2021/22
Project Description Cost
Crack sealing

Crack sealing of several indoor tennis courts

$18,434
Tennis Center Roof Improvements and Installation

Tennis Center roof improvements and installation of new rain gutters

$95,048
Purchase of 1 Skid Steer

Purchase of 1 skid steer

$60,285
Repurpose Outdoor Basketball Courts to Pickleball Courts- Central Park

Repurpose outdoor basketball courts to pickleball courts- Central Park

$39,845
Pavement Grinding and Overlay of Various Sections of Walking Paths

Pavement grinding and overlay of various sections of walking paths- Central Park, Saddlebrook Park

$106,297
Installation of Replacement Plexiglass at Splash Island

Installation of replacement plexiglass at Splash Island

$23,500
Installation of 2 Monument Signs

Installation of 2 monument signs and other wayfinding signage at Central Park North fields

$40,395
Installation of Wayfinding Signage Throughout Central Park

Installation of wayfinding signage throughout Central Park

$13,520
Painting and Installation of Acoustical Tiles at Central Park West

Painting and installation of acoustical tiles at Central Park West

$25,900
Family Recreation Center Roof Improvements- Partial Phase

Family Recreation Center roof improvements- partial phase

$272,231
SQL/File/Exchange Server Replacement

SQL/File/Exchange server replacement

$15,827
Purchase of 1 Kubota Utility Vehicle

Purchase of 1 Kubota utility vehicle

$16,079
Pavement - Central Park

Pavement grinding and overlay of various sections of walking paths- Central Park

$111,750
2020/21
Project Description Cost
LED Lighting at Central Park Synthetic Turf

LED lighting at Central Park synthetic turf soccer and natural turf baseball fields

$505,689
Installation of Permeable Pavers

Tennis Center primary entrance- Installation of permeable pavers

$53,116
Resurfacing of Indoor Tennis Courts

Resurfacing of indoor tennis courts

$24,800
Pavement Grinding and Overlay

Pavement grinding and overlay of various sections of walking paths- Central Park

$24,809
Various Fitness Equipment

Various fitness equipment for the FRC fitness center- Lease purchase

$108,650
Replacement Windows and Doors

Central Park West replacement windows and doors

$79,318
One 2021 Ford Explorer S.U.V

One 2021 Ford Explorer S.U.V.- Administration department

$34,225
Outdoor Basketball Courts- Phase 1

Central Park North- Phase 1: Outdoor Basketball Courts

$80,296
Outdoor Bags Games- Phase 1

Central Park North- Phase 1: Outdoor bags games

$15,870
Central Plaza- Phase 1

Central Park North- Phase 1: Central Plaza

$60,190
Parking Lot- Phase 1

Central Park North- Phase 1: Parking Lot

$496,315
Various Walking Trail Improvements- Phase 1

Central Park North- Phase 1: Various walking trail improvements

$163,480
Two Natural Turf Fields- Phase 1

Central Park North- Phase 1: Two natural turf fields

$273,204
Outdoor sports field LED lighting- Phase 1

Central Park North- Phase 1: Outdoor sports field LED lighting (two fields)

$442,900
Plantings and Landscaping- Phase 1

Central Park North- Phase 1: Plantings and landscaping

$284,136
One 2020 Ford F450 Dump Truck Body

One 2020 Ford F450 dump truck body

$51,407
Electrical Service Installation and Improvements- Phase 1

Central Park North- Phase 1: Electrical service installation and improvements

$397,047
Outdoor fitness equipment- Phase 1

Central Park North- Phase 1: Outdoor fitness equipment

$58,689
Several Recycling -Phase 1

Central park North- Phase 1: Several recycling/trash/pet waste containers, and seating benches

$28,651
Installation of two picnic shelters- Phase 1

Central Park North- Phase 1: Installation of two picnic shelters

$53,432
Excavation, land grading, and detention - Phase 1

Central Park North- Phase 1: Excavation, land grading, and detention

$204,887
Recreational Facilities BO-Roof Repairs and Gutters

Gutter and roof repairs throughout Family Recreation Center, as needed.

Indoor Court Recoating/Resurfacing

Resurface 2nd half of indoor tennis courts.

$24,800.00
Monument and Wayfinding Signage

Park identification, rules, and wayfinding signs in parks.
Currently on hold 11/13/2020.

Field Lighting Project - New LED lighting

Installation of LED sports lighting on two soccer fields.

Land improvements - Grading, and other

Earth work.

$181,181.64
Soccer Goal Post - North Soccer Fields

Purchase of soccer goals for Central Park North

$35,666.00
Pavement Plan (Grinding Asphalt + Overlay)

Parking lot and roadway maintenance at Central Park.

Additional Utility Vehicle- Kubota

Purchase of a side by side utility vehicle.

Roof Maintenance

Gutter and roof repairs throughout Family Recreation Center.

Replace Remaining Cardio Equipment (Lease Purchase)

Replace cardiovascular equipment in the FRC fitness center. Approximately 35 pieces of equipment.

$32,760.71

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