2012 - 2023 Capital Improvements:
| Project Name | Type of Work Completed | Estimated Cost to Complete |
|---|---|---|
| Valley Bridge Replacement | Poor condition, low bridge rating, and weight limit reductions. Replaced with an entirely brand new bridge structure. | $653,371.00 |
| Walkway to Falls Repairs | Unsafe and conditions from the parking lot to Falls needed to be addressed. Missing railings installed, walkway surface patched and replaced. | $9,339.00 |
| Shelter #1 Roof | The condition of the roof was terrible (holes), and lots of wood decking rotted underneath. New roof, and replaced all rotted wood decking. | $17,674.00 |
| Parkview Comfort Station Roof | The roof was in poor shape and leaking in areas: replaced Roof and related carpentry. | $10,442.00 |
| Parking Lot and Roadway Improvements | Drainage Inlets need to be replaced and lots/roads that need repairs. Four (4) DIs replaced Parkview CS Parking Lot, Road to shelter #3, and east driveway to Cummings Lodge. | $29,314.00 |
| Dam Sedimentation Study | Dam and lake have become silted in and lower outlets on dam inoperable: consultant studying potential issues, potential remedies, and costs associated with the 2016 Capital Budget. | $71,618.00 |
| Waterfall access/safety-related issue | Visitors being able to access the top of water-falls and related safety concerns. The vendor provided adequate fencing to match other restricted areas to limit access from the public. | $4,300.00 |
| Shelters 10, 11, 14, and 15 Improvements | The roofs and concrete pads were in overall poor condition: replaced shelters 10,11,14 and 15 roofs and concrete pads. | $128,279.00 |
| Shelter 5 and 12 Roof, Valley Comfort Station Roof, Brooklyn Street Comfort Station, and Gas Shed Roof | The age of the structures was in overall poor condition. The entire roof was replaced. | $67,219.00 |
| Cummings Lodge | Chimney was in disrepair, the painting was needed, and the window trim was in disrepair. Chimney cap repaired, mortar work pointed up, window skirts added, building exterior painted. | $48, 652.00 |
| Brooklyn Street Bridge Replacement | Poor condition, low bridge rating, and weight limit reductions. Replaced with an entirely brand-new bridge structure. | $779,821.00 |
| Falls Comfort Station Upgrade | Toilets outdated and broken. New Sloan toilets installed. | $1,401.00 |
| Tennis Court Resurfacing | Tennis courts were uneven and cracked—fence in disrepair. New fence installed. Tennis courts repaved and repainted. | $50,400.00 |
| Basketball Court Resurfacing | Basketball court was uneven and cracked. The basketball court was repaved and repainted. | $27,900.00 |
| Waterfall Pedestrian Overlook Retaining Wall | Wall in disrepair. Wall reconstructed. | $71,425.00 |
| Shelters 3,4,7,8, Restrooms, and Cummings Lodge Improvements | Roofs were in poor condition. Metal roof replacements. | $89,664.00 |
| Falls Ice Rink Improvement | Unlevel surface. Regraded the surface of the Ice Rink. | $25,079.00 |
| Culvert Replacement | Replace two (2) culverts on the main road in disrepair. | $200,000.00 |
| Waterfall Fencing | To limit and the secure area leading to the waterfall. | $19,845.00 |
| Roadway Improvements | Paving Parkview Road and Brooklyn Loop | $300,000.00 |
| Rock Garden Improvement | Rock Garden Shelter Rehabilitation | $42,167.00 |
|
TOTAL: |
$2,647,910.00 |