REHABILITATION PROGRAM SCHEDULE Rehabilitation Program Categories Program Values 2017 2018 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Quarter 1 Quarter 2 Quarter 3 Quarter 4 ADA Improvements $ 800,000 General Building & Recreation Center Rehab $ 500,000 to Board, Staff & Construction begins and contines as Construction begins and contines as Roofing $ 900,000 Heating, Ventilation, and Air Conditioning $ 500,000 Neighborhood Park Amenities $ 450,000 to Board, Staff & Park Lighting $ 500,000 Below-Grade Infrastructure $ 200,000 to Board, Staff & Construction begins and contines as Sidewalk and Pavement $ 500,000 Planning & Prioritizatio n Operations Facilities $ 200,000 to Board, Staff & Future Operations Facility Projects Total NPP20 Rehabilitation $ 4,550,000 KEY: Planning/ Prioritization to Board, & Staff Initial Bid/ Note: Timeframes are approximate
ADA Rehabilitation Projects RESTROOMS North Service Area Parks Descriptor $ 105,771 Creekview Recreation Center Farview Recreation Center Folwell Recreation Center Harrison Recreation Center North Commons Recreation Center North Commons Water Park Webber Recreation Center Northeast/Southeast Service Area Parks Descriptor $ 125,461 Bottineau Recreation Center Logan Recreation Center* Luxton Recreation Center Van Cleve Recreation Center South Service Area Parks Descriptor $ 122,045 Brackett Recreation Center Coyle Community Center East Phillips Cultural & Community Center Lake Hiawatha Recreation Center Matthews Recreation Center Pearl Recreation Center Peavey Recreation Center Phelps Community Center Southwest Service Area Parks Descriptor $ 101,660 Bryant Square Recreation Center Kenwood Recreation Center Lyndale Farmstead Recreation Center Lynnhurst Recreation Center Pershing Recreation Center Whittier Recreation Center Windom Recreation Center SUBTOTAL $ 454,937
EXTERIOR ENTRY DOORS North Service Area Parks Descriptor $ 59,140 Farview Recreation Center Harrison Recreation North Commons Water Park North Commons Recreation Center Webber Recreation Center Northeast/Southeast Service Area Parks Descriptor $ 39,250 Bottineau Recreation Center Logan Recreation Center Luxton Recreation Center Van Cleve Recreation Center South Service Area Parks Descriptor $ 98,920 Brackett Recreation Center Coyle Community Center East Phillips Cultural & Community Center Lake Hiawatha Recreation Center Matthews Recreation Center Pearl Recreation Center Peavey Recreation Center Phelps Community Center Phillips Community Center Southwest Service Area Parks Descriptor $ 38,655 Bryant Square Recreation Center Kenwood Community Center Lynnhurst Recreation Center Pershing Recreation Center Whittier Recreation Center Windom South Community Center SUBTOTAL $ 235,965 Contingency $ 109,098 TOTAL ADA $ 800,000
Roof Rehabilitation Projects North Service Area Parks Descriptor $95,000 North Side Service Center Willard Replace roof Replace roof Northeast/Southeast Service Area Parks Descriptor $90,000 Logan Replace shingle roof, repair flat roof Beltrami Replace roof South Service Area Parks Descriptor $395,000 Longfellow Replace flat roof, repair shingle roof, repair structural roof beam Southwest Service Area Parks Descriptor $320,000 Whittier Replace entire rec center and gym roof Roof Rehabilitation Projects $ 900,000
HVAC Rehabilitation Projects North Service Area Parks Descriptor Bohanon Field Park Replace warming house furnace with cracked heat exchanger. New location required due to size of new unit. Northeast/Southeast Service Area Parks Descriptor Audubon Park May carry over into 2018 Replace six forced air furnaces, upgrade Building Management System, consider AC. Chute Square Replace two electric furnaces and associated condensor units. Northesast Service Center Replace four unit heaters. Van Cleve Park Upgrade Building Management System. South Service Area Parks Descriptor Corcoran Park Replace four forced air furnaces, consider AC. Matthews Park Replace two roof top units. Pearl Park Replace recreation center's furnace servicing the Tiny Tots room, consider AC. Powderhorn Park Replace community center's roof top unit's heat exchangers. Southwest Service Area Parks Descriptor Fuller Park Replace three forced air furnaces, upgrade Building Management System, consider AC. Southside Operations Center Replace make up air unit in wash bay. Lynnhurst Park Replace warming house's two forced air furnaces. Downtown Service Area Parks Descriptor HVAC Rehabilitation Projects $500,000
Park Lighting Rehabilitation Projects System-wide Parks Descriptor $65,000 Engineering Fees Establish standards for lighitng levels and light fixtures. Various Parks Upgrade to LED fixtures, repair undergound wiring. North Service Area Parks Descriptor $20,000 Folwell Park Replace missing lights, upgrade to LED fixtures, repair undergound wiring. South Service Area Parks Descriptor $400,000 Elliot Park Repair electrical feed to soccer field light. Pearl Park Replace path lighting. East Phillips Park Install path lighting where lighting previously existed. Southwest Service Area Parks Descriptor $15,000 Bryn Mawr Park Repair field light wiring. Park Lighting Rehabilitation Projects $500,000
Sidewalk and Pavement Rehabilitation North Service Area Parks Descriptor $100,000 Bethune Park Folwell Park Sumner Field Park Willard Park Repair of exterior sidewalks, and minor repair of interior sidewalks (awaiting completion of Service Area Master Planning for more extensive repairs). Northeast/Southeast Service Area Parks Descriptor $150,000 Columbia Park Logan Park Northeast Athletic Field Park Waite Park Windom NE Park Repair of exterior sidewalks, and minor repair of interior sidewalks (awaiting completion of Service Area Master Planning for more extensive repairs). South Service Area Parks Descriptor $150,000 East Phillips Park Franklin Steele Park Hiawatha School Park Longfellow Park Powderhorn Park Repair of exterior and interior sidewalks. Southwest Service Area Parks Descriptor $150,000 Bryant Square Park Fuller Park Lyndale Farmstead Park Rev. Dr. Martin Luther King Jr. Park Washburn Fair Oaks Park Repair of exterior sidewalks, and minor repair of interior sidewalks (awaiting completion of Service Area Master Planning for more extensive repairs). Downtown Service Area Parks Descriptor $50,000 Gateway Park Repair of exterior and interior sidewalks. Loring Park Sidewalk and Pavement Rehabilitation Projects - NPP20 Sidewalk and Pavement Rehabilitation Projects - Neighborhood Capital Levy Sidewalk and Pavement Rehabilitation Projects - Total $ 500,000 $ 100,000 $ 600,000