2 17 09 Budget Presentation Park DivisionPARK DIVISION
Fiscal Year 2010
•15 community parks
•6 neighborhood parks
•26 mini parks
•total parks 47
•total acres 898 acres
Grand River
Center
32nd Street
Detention Basin
SKI CLUB
Miller Riverview
Campground
June 9, 2009
Accomplishments
FY 2009
Vet’s Park Rest Rooms
Murphy Park Enclosed
Shelter Rest Rooms
Heron Pond Landscaping
Town Clock Renovation
BEFOREAFTER
TOWN
CLOCK
RENOVATION
COMPLETED
VOLUNTEERS
and
EAGLE SCOUTS
CLEVELAND PARK
(Scott Brimeyer)
Highway 20
(Matt Holt)
W
A
S
P
H
A
I
R
N
K
G
T
O
(Patrick Clausen)
N
CentralCentral
Aquila
Washington Middle School
McGraw-Hill
Washington Diverters
Multicultural Family Center
Summer Projects
CRESCENT
COMMUNITY
HEALTH CENTER
Crescent
(continued)
JACKSON PARK
APPRECIATION DAY
at Bergfeld Recreation Area
Klawitter Family Donation
MAJOR
EVENTS
IN PARKS
KICKOFF
All
That
Jazz
held in
Town Clock
Plaza area
Dubuque
Fest
Dragon
Boat
Festival
’
Veterans
’
Veterans
Day
Day
Taste of
Dubuque
held at
Port of Dubuque
Festival parking lot
HY-VEE
FISHING
DERBY
held at
Bergfeld
Recreation Area
C.I.P.
PROJECTS
FY 2009
BURDEN
RENOVATION
WELU
(new park)
CATFISH CREEK
BIKE/HIKE TRAIL
IOWA 32
BIKE/HIKE
TRAIL –
PHASE II
FY 2010 C.I.P. PROJECTS
Heart/Youth Partnership:
Renovate Bridge Complex at EPP$100,000
Sidewalk Snow Machine$130,000
Greenhouse Addition$ 94,400
Replace EPP Overlook Sidewalk$ 79,600
Security Cameras$ 25,000
Veterans' Memorial Plaza$ 44,000
North End Trail Lighting$167,000
Miller Riverview Campground Pave Roads$110,000
Eagle Point Park: Replace Wading Pool$400,000
Landscape Highway 20 diverters$200,000
Eagle Point, extend band shell stage$160,000
Jackson Park, construct rest room$150,000
Eagle Point, renovate Log Cabin Pavilion$100,000
Mntnce Hdqtrs, convert boiler to biomass$130,000
FUTURE
C.I.P.
PROJECTS
Timber-Hyrst Park development $208,958
North Fork Trail development$150,000
Pebble Cove Park development$150,000
Kniest Street Park development$200,000
English Ridge Park development$150,000
THE END