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?