2012 - 2023 Capital Improvements:
| Project Name | Type of Work Completed | Estimated Cost to Complete |
|---|---|---|
| Tennis Courts Resurfaced | Four (4) courts in poor shape. The surface has cracks, voids, and hardware unusable. All four (4) courts were repaired, resurfaced, and painted. New hardware, nets, and posts included. | $128,080.00 |
| Parking Lot & Roadway Improvements - Phase 1 | Maintenance shop parking lot in poor condition with cracks, broken (sunken) drains, and voids. Three (3) Parking lots and 2 miles of roadway within CRP were repaired (Paved/Oil & Chipping) and two (2) drains replaced. | $185,706.00 |
| Storage Building | Roof leaking all around skylights and in overall poor condition. New roof, replace rotted wood decking, remove skylights, and reconnected/improved electrical feed. | $17,341.00 |
| Mechanic Shop - Phase 1 | Both of the buildings (attached) needed roofs replaced. Water leaks and rotted wood. Replacing with Metal Roof and any necessary replacement of rotted wood decking and fascia as needed. | $102,241.00 |
| Parking Lot/Electrical and Accessibility Improvements | Safety and direction of visitors, low light conditions, and electrical upgrades needed. Formalized Parking Lot, upgrades, and improvements to accessibility/lighting/electrical service. New concrete sidewalks and blacktop around Casino. | $586,949.00 |
| Guiderail Installation | All three (3) entrances/ exits from Rt. 277 in poor shape and needed to be upgraded. Removed old concrete posts and replaced entrances/exits with guide rail that meets code, is not damaged, and looks better. | $26,212.00 |
| Parking Lot & Roadway Improvements-Phase 2 | Continued improvements to various roadways within the park that are in poor condition. Construction Road, Fire Tower Loop, Shelter #2, and Commissioners Cabin Road. | $62,266.00 |
| Lower End Shelter/Parking Lot Rehabilitation | Lower-end shelters need repairs (including parking lots and concrete pads). Shelters #25, #27, #27a, #28a, #29a, all received new roofs, some roof trusses/concrete pads/improved parking areas. | $93,712.00 |
| Lower End Work-Phase 2 | Shelter #37B renovations needed. Strip and replace the roof, replace all rotted wood, paint new stone driveway/parking area. | $10,310.00 |
| Martin Lodge | Outdated, doors no longer working properly, and masonry repairs. Poured a new floor, replaced doors, upgraded restroom fixtures, and repaired damaged block/masonry areas. | $65,365.00 |
| Additional Tennis Court Resurfacing | Additional eight (8) courts in poor shape. The surface has cracks, voids, and hardware unusable. All eight (8) courts were repaired, resurfaced, and painted. New hardware, nets, and posts included | $260,000.00 |
| Mechanic Shop-Phase 2 | Damaged/ rotted siding inefficient windows, and doors. Siding, doors, overhead doors boxed in, new windows, etc. |
$106,000.00 |
| Casino Doors | Doors no longer working properly. Doors replaced. | $13,141.00 |
| Comfort Station #28/Shelter #4 | New Roof, access improved, rotted, site work, wood, and new concrete pad/ floor. A new concrete pad was poured at Shelter #4, a new roof on C.S. #28, replaced rotted fascia, and opened up public access. | $25,234.00 |
| Roadway & Parking Lot Improvements | Several locations throughout the park needed repairs/ resurfacing. A few areas were able to be completed before the weather shut down for the rest of 2014. Estimate work was part of HWY's bid. | $220,000.00 |
| Parking Lot & Roadway Improvements - Phase 2 | Continue efforts to improve areas within the park that are in poor condition/ shape. Culvert was replaced in the lower end of the park. Parking area at Shelter 8 and a roadway to the comfort station, oil/chipped. | $248,066.00 |
| Storage Building | Some rot, roof, and skylight windows in poor condition. New roof, fixed rot, removed skylight windows | $74,024.00 |
| Comfort Station #9 | Updates needed. Complete refurbishment of the restroom facilities. | $9,288.00 |
| Martin Lodge | The lodge floor was cracked and unsafe, with fascia rotting. New floor installed, rot repair | $10,000.00 |
| Shelters 8 & 18 | Shelter condition so poor it cannot be rented until improvements are completed. New roof, parking area, and trusses installed, new concrete pad poured. Shelter 18 completely re-built. | $156,391.00 |
| Shelter 23 Reconstruction | WPA- era shelter with conditions so poor it cannot be rented until improvements are completed. Shelter 23 is completely re-built. | $99,990.00 |
| Eternal Flame Parking Area | The fence around the parking lot was in disrepair. New fencing installed. | $12,445.00 |
| Maintenance Shop Roof | Age and overall poor condition. The roof was completely torn off and replaced. | $150,000.00 |
| Comfort Station #8 | Updates needed-complete renovation, including ADA accessible stalls. | $35,521.00 |
| Casino Fire Alarm Upgrade | The current fire alarm system outdated and inadequate. New fire alarm system installed. | $17,928.00 |
| Shelter 21 | Roof in disrepair. Roof replaced. | $3,512.00 |
| Shelter 12/13 Comfort Station | Inadequate Plumbing. New toilets, plumbing fixtures, and piping installed | $2,974.00 |
| Concession Stand Renovations | Upgrades needed. New tile floor and countertops installed, painted, wall repair, plumbing, and electrical upgrades | $41,928.00 |
| Tow Rope Installation | Furnished installation of Ski Tow Rope. | $115,652.00 |
| New Water Main RPZ Installed for the Upper End of the Park | Installed new water main on the upper end. | $11,685.00 |
| WPA Culvert Wing Walls | Installation of four (4) WPA stone wing walls. | $156,000.00 |
| Casino Masonry Improvements | Various stones and improvements to the casino. Funding provided by CRC | $20,000.00 |
| Tennis Court Lighting | Providing lighting to the upper four (4) courts. Funding provided by CRC. | $25,000.00 |
| Casino Restroom Renovations | Improve accessibility to the Casino. Major renovation to the restroom facilities in the Casino. | $445,000.00 |
| Casino Overhead Door | Replaced with a new overhead door. | $8,891.00 |
| WPA Comfort Stations | Complete renovation of mostly WPA Era Comfort Stations #1, #2, #4, #5, #7, #8, #10, #11. | $1,203,330.00 |
| Playground For All | CRC, Donor, and EC Funds for the project. First all-inclusive playground in the system. Sensory walkways, design drawings, site work, amenities, and plantings. | $800,000.00 |
| Martin Building Renovations | Major renovations due to structure concerning roof, floor, door, rafters, etc. | $109,438.00 |
| Energy Performance Contract | Energy efficient measures including windows, doors, HVAC (Boiler), and building envelope improvements at Mechanics Shop, Casino, Maintenance Building. | $183,576.00 |
| Shelter Removals | Remove unsafe/underutilized NON-WPA structures. | $25,000.00 |
| Ward Road Bridge | Replace bridge due to age, condition, and red flags. | $460,000.00 |
| Casino Parking Lot & Roadway Improvements | Main Casino parking lot and roadway improvements. | $1,600,000.00 |
| Shelter #1 Rehabilitation | In-house Capital Project to repair and frame in this structure so as to store the groomer at the bottom of the sled hill. | $44,000.00 |
| Casino Restroom | Casino Restroom Rehabilitation Project. | $445,000.00 |
|
TOTAL: |
$8,417,196.00 |