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Fiscal Year 2012 Parks Division Budget PresentationPark Division 2012 Budget Presentation Park Areas Maintained 2011 1983 15 Community Parks 8 Community Parks 6 Neighborhood Parks 2 Neighborhood Parks 27 Mini Parks 11 Mini Parks NORTHWEST ARTERIAL BIKE / HIKE TRAILS ROSHEK BUILDING Eagle Point Park Bridge Complex Renovation BEFORE Partnership with Dubuque Community Schools and Four Mounds AFTER BEFORE AFTER Flat Iron Park Renovation COMMUNITY INVOLVEMENT Multicultural Family Center / Future Talk Caring Adults Marketable Skills Park Division Safe Community Initiatives • Park Patrol  Working with youth at Multicultural Family Center 8 hours/week Extra patrols and attention in parks in hot spot areas Bicycle patrols in parks and • Video Surveillance at Comiskey on trails & Allison-Henderson buildings 40 hours of cross training with Dubuque Police • Daily trash pick-up in high use Attendance at North End areas Neighborhood Association Meetings Multicultural Family Center Future Talk Caring Adults Marketable Skills VOLUNTEERS IBM Volunteers at A.Y. McDonald Park Opportunities to Serve Emmaus Bible College Boy Scouts-Order of the Arrow Washington Middle School Clarke College “Into the Streets” University of Dubuque Days of Caring Photo provided by Telegraph Herald COMISKEY ICE RINK SAFE PLACES …… CARING ADULTS Allison-HendersonThe Fighting Saints EVENTS RAGBRAI Dubuque Fest Safe Places GRAND PET EXCURSION Murphy Park SUMMER JAZZ CITY EXPO IMPROVEMENT LEVEL DECISION PACKAGES PACKAGE 1:ASSISTANT HORTICULTURIST NATIVE/WETLAND AREAS $ 71,535 PACKAGE 2: 8 EYE WASH STATIONS $6,000 LOCATIONS: Lincoln Avenue Shop Tree Crew building McAleece Sports Complex Eagle Point Park Murphy Park Flora Park 4th Street Parking Ramp Veterans’ Memorial Park PACKAGE 6: 6 BASKETBALL HOOPS KENNEDY SCHOOL $6000 (cost share @ 50%) PACKAGE 8: DESK TOP COMPUTER for Foremen $ 2,100 CIP’S COMPLETED • Flora Park Water System Rehab •McAleece Reconstruct Parking Lot •Bridge Complex Renovation •NW Arterial Hike/Bike Trail Ph II •Eagle Point Park Storm Sewer •FDR Park Entrance Road •Dubuque Community Ice Arena •Grandview & Rockdale Park CIP’S ONGOING Renovate Park Water Systems$ 30,000 • Flora Park Replace Small Play Unit$ 30,000 • Green House Addition$ 94,400 • Westbrook Park Development$ 79,200 • Miller Riverview Expansion Study$ 17,846 • McAleece BMX Bike Track$ 8,209 • Pet Park South Locust$ 101,000 • NW Bike/Hike Trail Ph III$ 200,000 • FY 12 CIP’S Comiskey Park: Playground Replacement$ 200,000 Park Name Entry Sign$ 7,000 Sidewalk Lighting$ 100,000 Repair Building Siding$ 20,000 Security Cameras$ 25,000 FY 12 CIP’S continued Eagle Point Park Riverfront Restoration$ 117,144 North End Trail Lighting$ 167,000 Re-Landscaping Plan For Roses$ 21,000 Eagle Valley Park Development$ 100,000 Veterans’ Memorial Park Ball Field Light Replacement$ 191,000 ANY QUESTIONS?