FY2021 Adopted Budget

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Capital Project Summary

Capital Project Number: PR1028

Activity #: C7105.7105.01

Capital Project Title: Middletown CP Development & Rehab

Region: Middletown

Capital Project Status: In Progress Asset Type: Parks & Recreation Asset Category: Parks & Recreation

Year Identified: 2013 Est Completion Date: 12/1/2021

Capital Project Description: This project includes both an expansion to the existing Community Park and a rehabilitation of current facilities, where appropriate. The expansion portion of the project is requested to emphasize development in the eastern section of the Park. Construction may include the development of a soccer/football field, little league field, parking lot, playground, restroom, and pond dredging with bank erosion protection. Construction of a restroom near the pond and installation of athletic field lighting for two (2) softball and two (2) little league fields and replacement of existing perimeter guardrail may also be accomplished. The rehabilitation portion of the project is intended to make improvements to park components that have reached the end of their life cycle. Park amenities and facilities projected to be included in this portion of this project may include, where appropriate, replacement of both entrance signs; repair/resurfacing of road/walkway paving; install paved sidewalk over dam; replace bleacher pad pavement with concrete; pave maintenance yard and enlarge overflow parking lot; replace shop and concession roofing; replace shelter electrical systems; improvements to pond; replace aerator system; replace truck shed and wood shop; install bulk storage bins; replace maintenance yard fence, replace all backstops/overthrow and outfield fences, replace fountains, valve vault and valves and water piping as needed, rehab restroom interior and replace street lights where needed, install lights along maintenance road and recycling area, and install security lighting/camera system in shop yard. Project will also include updating/amending the current Park Master Plan to include a skate spot, which was approved by the BOCC on September 15, 2009. Some miscellaneous park equipment may also be replaced, as appropriate.

Cash Requirement Schedule:

Project Total

Prior Budget