The URL can be used to link to this page

2 11 10 Parks Division FY 2011 Budget PresentationPARK DIVISION FISCAL YEAR 2011 AREAS MAINTAINED 19942009 PARKS2548 ACRES714901 BURDEN RENOVATION WELU PARK (developed 2009) WELU PARK DEVELOPED Gift of Carl and Mary Ann Burbach 2000 MAJOR ACCOMPLISHMENTS EAGLE POINT PARK TROLLEY LINE TRAIL Medline Hormel McGraw-Hill Theisen’s Hormel Medline McGraw-Hill FDR PARK MASTER PLAN FLORA PARK RAIN GARDEN VOLUNTEERS EAGLE POINT PARK TROLLEY LINE TRAIL REST AREA IAN CARSTENS EMMAUS BIBLE COLLEGE MULTICULTURAL FAMILY CENTER City of Dubuque TREE SPONSORSHIP PROGRAM MAJOR EVENTS OTHER EVENTS Eagle Point ParkKids’ Triathlon Labor Day Half Marathon Boy Scouts’ Mother’s Day BreakfastChain Reaction Tri-State Wind Symphony ConcertsBike Races Improvement Level Request PET PARK USER FEES •$25.00Annual fee –resident •$35.00Annual fee -nonresident •$ 1.00Daily fee FY 2010 C.I.P. PROJECTS SNOW MANAGEMENT EQUIPMENT VETERANS’ MEMORIAL PARK BATHROOM BUILDING -VIDEO ALLISON-HENDERSON BUILDING VIDEO COMISKEY BUILDING VIDEO VETERANS’ MEMORIAL PLAZA OTHER FY 2010 C.I.P. PROJECTS COMPLETED Murphy Park rest rooms McAleece storage building (ADA compliant) Park shop storage building ONGOING C.I.P. PROJECTS •Eagle Point, Bridge Complex renovation (Heart/Youth partnership) •Video at McAleece Sports Complex •Dubuque Community Ice Arena •Grandview / Rockdale Park Development •Greenhouse addition FUTURE C.I.P. PROJECTS • Eagle Point Park, extend bandshell, FY 2014 •Maintenance Hdqtrs, convert boiler to biomass burning, FY 2014 Fiscal Year 2011 • Renovate water systems in parks$ 80,000 •EPP Riverfront Pavilion restoration$170,000 •Flora Park, replace small play unit$ 30,000 •Miller Riverview Park, rip rap shoreline$100,000 •McAleece Sports Complex, reconstruct parking lot$275,530