HomeMy Public PortalAboutCHAPTER FIVE DEMAND ANALYSIS •
CHAPTER FIVE
DEMAND ANALYSIS
Public Participation
Community Survey
Survey Information
Public Input Summary
1
SUPPLEMENT ONE :
MASTER PLAN
IMPLEMENTATION
SCHEDULE
SUPPLEMENT ONE :
MASTER PLAN
IMPLEMENTATION
SCHEDULE
Greencastle Parks & Recreation Department
2010-2014 Master Plan Implementation Schedule
Item# Project Item Description Budget Staff Grants Donations/
Volunteer
B S G DN
2010
10-1 Begin Construction of People Pathways Phase III: B S G D
Albin Pond and Safe Routes to School Trail Projects
10-2 Replace spillway piping under Jaycee Park-$16,000 B S
10-3 Increase Recreation Programming-$2,000 B S G D/V
10-4 Maintain BWSP per Agreement with BWSP Board- B S V
$65,000
0-5 Apply for LWCF Grant for the Acquisition and B S
Development of BWSP
10-6 Youth Philanthropy Grant for Trees V
10-7 Purchase New Picnic Tables-$2,500 B G D
Purchase two park benches for BWSP trail-$800 B S D
1 0-9 Continue to strengthen Friends of the Parks DN
Organization
10-10 Continue Maintenance Responsibilities and B S D N
development of Jaycee Park—Priceless
10-11 Increase special events at Aquatic Center B S D/V
10-12 Design,print and distribute annual brochure of B S D
programs—$2,000
10-13 Research additional grant opportunities,i.e. LWCF S
Grant,Wal-Mart,Duke Energy,Marathon Pipeline,
Hendrick's Power,Putnam County Community
Foundation
10-14 Repair drainage tile from Robe-Ann softball field B S
under shelter#2-$5,000
10-15 Repave asphalt driveway over 10-14 repairs to tile- B S
$10,000
10-16 Purchase New Mower(Reexamine annual budget at B
end of year)-$8,500
10-17 BWSP Disc Golf—Install directional signs with course B S G D/V
map at main parking lots around course Eagle Scout
10-18 End-of-the-Year Transfer of$12,000 to Park Non- B
Reverting Capital Fund
10-19 Work with the Community Center Task Force toward
the creation of a Community Center—Old School
Administration Building a possibility
Robe-Ann Park-Pave Parking Lot for Administration B S G
and Maintenance Bldg-$20,000(Increase to$28,000)
Create Parking Area to the West of the Skatepark to B S G S/V
help alleviate congestion next to Shelter#2-$25,000
Maple Berry Park—Develop Phase II:East End- B S G DN
$100,000
Robe-Ann Park-Construct ADA walkway to softball B S DN
Eagle Scout
bleachers&concession stand
Replace roof on second shelter at Jaycee Park B S DN
Eagle Scout
Replace corrugated steel roof on Daughters of the G DN
American Revolution Cabin Museum with cedar Eagle Scout
shingles
Robe-Ann Park-Purchasel2 Picnic Tables&rotate B
others-$3,000
Purchase 12 Chaise Lounges for Aquatic Center- B
$3,200
Rokicki Park-Continue Ivy Tech Community College B S G DN
at Rokicki Park Project
Calbert Way and Maple Berry Parks—Purchase and B S G DN
install new entry way signs-$4,000
Jaycee Park—establish Master Plan for continued B S DN
maintenance responsibilities and development and
People Pathways Connection—Priceless
Arbor Day Project-Purchase and plant 10 trees B S G V
throughout park system
End-of-the-Year Transfer of$30,000 to Park Non- B
Reverting Capital Fund
Work with the Community Center Task Force toward D/V
the creation of a Community Center—Old School
Administration Buildin apossibility
12-1 Robe-Ann Park—Construct new shelter south of pool B S DN
with 4 picnic tables and grill-$15,000
12-2 Begin Land Acquisition Process for People Pathways S DN
Phase N: Campus Link-$1,131.762(total cost of
project)
12-2 Construct Restrooms at Calbert Way Park-$50,000 G DN
12-3 Purchase additional Picnic Tables-$3,000 B
12-4 Purchase 12 Chaise Lounges for Greencastle Aquatic B
Center-$3,200
12-5 Apply for Transportation Enhancement Grant for B
second stage of People Pathways Phase IV: Campus
Link Trail-$500,000
12-6 Purchase new maintenance vehicle to replace 1996 B
Ford-$25,000
12-7 Robe-Ann Park—Pave parking area next to Emerald B
Palace Playground
12-8 Jaycee Park—design new shelter for park with B S
electricity and modem restroom facilities
12-9 Big Walnut Sports Park—run electricity to central B S G D/V
shelter next to playground
12-10 Big Walnut Sports Park—run electricity to two B S G D N
shelters on the south side of park
12-11 End-of-the-Year Transfer of$30,000 to Park Non- B
Reverting Capital Fund
12-12 Work with the Community Center Task Force toward B
the creation of a Community Center—Old School
Administration Buildin a sossibili
2013
13-1 Maintain existing facilities B S G D
1;-2 Jaycee Park—Construct new shelter at entrance to B S G D N
park with restrooms with 10 picnic tables and large
grill-$70,000
13-3 Purchase additional Picnic Tables-$3,000 B D N
13-4 Purchase 12 Chaise Lounges for Greencastle Aquatic B
Center-$3,200
13-5 End-of-the-Year Transfer to Park Non-Reverting B
Capital Fund
13-6 Work with the Community Center Task Force toward \
the creation of a Community Center—Old School
Administration Building a po hility
Maintain existing facilities B S G
Purchase new maintenance vehicle to replace 1996 B
Ford-$25,000
Purchase 12 Chaise Lounges for Greencastle Aquatic B D/V
Center-$3,200
Purchase additional Picnic Tables-$3,000 B G D/V
End-of-the-Year Transfer to Park Non-Reverting B
Capital Fund