Capital Projects

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

I.T. Server (TimePro) Replacement

Cost $5,950.95
Project FRC Gym Electronic Scoreboard Description

FRC Gym Electronic Scoreboard

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cost $38,669.89
Project Automated License Plate Reader System Description

Automated License Plate Reader System

Cost $10,172.34
Project Tennis Center Outdoor Patio Description

Tennis Center Outdoor Patio- Shade Structures & Picnic Tables

Cost $14,722.84
Project Indoor Tennis Courts Resurfacing & Recoating Description

Indoor Tennis Courts Resurfacing & Recoating

Cost $30,002.51
Project Aquatics Pool Description

Aquatics pool starting blocks replacement

Cost $29,998.00
Project FRC Wallpaper Removal, Painting, and Carpeting Install Description

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

Cost $42,929.82
Project FRC Wall & Door Installation Description

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

Cost $33,294.82
Project C.P. North Pavilion Description

C.P. North Pavilion

Cost $215,626.18
Project C.P. North Amphitheater Description

C.P. North Amphitheater

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

C.P. North Bathroom/Storage/Concession Building

Cost $1,256,611.73
Project Electrical Branch/Feed Description

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

Cost $27,404.63
Project Pavilion & Amphitheater Description

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

Cost $16,381.87
Project Irrigation Well Filtration Description

C.P. North Phase I- Irrigation Well Filtration

Cost $11,717.00
Project Tennis Center Outdoor Patio Description

Tennis Center Outdoor Patio- HVAC Fencing

Cost $11,515.00
Project Asphalt Paving & Grinding Description

Asphalt paving & grinding- Saddlebrook locations

Cost $5,000.00
Project Asphalt Paving & Grinding Description

Asphalt paving & grinding- Forest Glen locations

Cost $45,000.79
Project Asphalt Paving & grinding Description

Asphalt paving & grinding- C.P. locations

Cost $67,799.21
Project Outdoor Tennis Courts Resurfacing Description

Outdoor tennis courts resurfacing- Forest Glen Park

Cost $27,900.00
Project Outdoor Tennis courts Resurfacing Description

Outdoor tennis courts resurfacing- Saddlebrook Park

Cost $27,900.00
Project Outdoor Tennis Courts resurfacing Description

Outdoor tennis courts resurfacing- Chillem Park

Cost $24,480.00
Project C.P. Synthetic Turf Field Replacement Description

C.P. Synthetic turf field replacement

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

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

Cost $568,717.65
Project Site Preparation, - Earthwork and Soil Removals Description

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

Cost $249,863.75
Project Parking Lot Improvements Description

C.P. North Phase II- Parking lot improvements

Cost $20,515.72
Project Outdoor Tennis Courts Resurfacing Description

Outdoor tennis courts resurfacing- Forest Glen Park

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

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

Cost $111,750
Project Crack sealing Description

Crack sealing of several indoor tennis courts.

Cost $18,434
Project Reconfiguration of Storage Room Description

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

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

Installation of exhaust fans and louvers at the Tennis Center

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

Installation of replacement tennis court protection pads

Cost $17,649
Project Reconstruction and Expansion - Tennis Center Description

Reconstruction and expansion of outdoor tennis courts at Central Park

Cost $62,700
Project Reconfiguration of Preschool Entryway Description

Reconfiguration of preschool entryway and installation of replacement doors

Cost $25,595
Project Family Recreation Center Roof Improvements Description

Family Recreation Center roof improvements- partial phase

Cost $215,772
Project Remodeling of outdoor bathrooms Description

Remodeling of outdoor bathrooms at the Tennis Center

Cost $20,420
Project Saddlebrook Park Playground Description

Saddlebrook Park playground replacement and poured-in-place surfacing

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

I.T. security cameras & access controls server replacement

Cost $12,164
Project Preschool Playground Replacement Description

Family Recreation center preschool playground replacement

Cost $62,235
Project Pavement Grinding Description

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

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

Crack sealing of several indoor tennis courts

Cost $18,434
Project Tennis Center Roof Improvements and Installation Description

Tennis Center roof improvements and installation of new rain gutters

Cost $95,048
Project Purchase of 1 Skid Steer Description

Purchase of 1 skid steer

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

Repurpose outdoor basketball courts to pickleball courts- Central Park

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

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

Cost $106,297
Project Installation of Replacement Plexiglass at Splash Island Description

Installation of replacement plexiglass at Splash Island

Cost $23,500
Project Installation of 2 Monument Signs Description

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

Cost $40,395
Project Installation of Wayfinding Signage Throughout Central Park Description

Installation of wayfinding signage throughout Central Park

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

Painting and installation of acoustical tiles at Central Park West

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

Family Recreation Center roof improvements- partial phase

Cost $272,231
Project SQL/File/Exchange Server Replacement Description

SQL/File/Exchange server replacement

Cost $15,827
Project Purchase of 1 Kubota Utility Vehicle Description

Purchase of 1 Kubota utility vehicle

Cost $16,079
Project Pavement - Central Park Description

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

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

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

Cost $505,689
Project Installation of Permeable Pavers Description

Tennis Center primary entrance- Installation of permeable pavers

Cost $53,116
Project Resurfacing of Indoor Tennis Courts Description

Resurfacing of indoor tennis courts

Cost $24,800
Project Pavement Grinding and Overlay Description

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

Cost $24,809
Project Various Fitness Equipment Description

Various fitness equipment for the FRC fitness center- Lease purchase

Cost $108,650
Project Replacement Windows and Doors Description

Central Park West replacement windows and doors

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

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

Cost $34,225
Project Outdoor Basketball Courts- Phase 1 Description

Central Park North- Phase 1: Outdoor Basketball Courts

Cost $80,296
Project Outdoor Bags Games- Phase 1 Description

Central Park North- Phase 1: Outdoor bags games

Cost $15,870
Project Central Plaza- Phase 1 Description

Central Park North- Phase 1: Central Plaza

Cost $60,190
Project Parking Lot- Phase 1 Description

Central Park North- Phase 1: Parking Lot

Cost $496,315
Project Various Walking Trail Improvements- Phase 1 Description

Central Park North- Phase 1: Various walking trail improvements

Cost $163,480
Project Two Natural Turf Fields- Phase 1 Description

Central Park North- Phase 1: Two natural turf fields

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

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

Cost $442,900
Project Plantings and Landscaping- Phase 1 Description

Central Park North- Phase 1: Plantings and landscaping

Cost $284,136
Project One 2020 Ford F450 Dump Truck Body Description

One 2020 Ford F450 dump truck body

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

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

Cost $397,047
Project Outdoor fitness equipment- Phase 1 Description

Central Park North- Phase 1: Outdoor fitness equipment

Cost $58,689
Project Several Recycling -Phase 1 Description

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

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

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

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

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

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

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

Cost
Project Indoor Court Recoating/Resurfacing Description

Resurface 2nd half of indoor tennis courts.

Cost $24,800.00
Project Monument and Wayfinding Signage Description

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

Cost
Project Field Lighting Project - New LED lighting Description

Installation of LED sports lighting on two soccer fields.

Cost
Project Land improvements - Grading, and other Description

Earth work.

Cost $181,181.64
Project Soccer Goal Post - North Soccer Fields Description

Purchase of soccer goals for Central Park North

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

Parking lot and roadway maintenance at Central Park.

Cost
Project Additional Utility Vehicle- Kubota Description

Purchase of a side by side utility vehicle.

Cost
Project Roof Maintenance Description

Gutter and roof repairs throughout Family Recreation Center.

Cost
Project Replace Remaining Cardio Equipment (Lease Purchase) Description

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

Cost $32,760.71

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