HomeMy WebLinkAbout6.a. Parks and Recreation Commission - Goals and CIP Budget, ROSEN40UNT EXECUTIVE SUMMARY
PARKS AND RECREATION COMMISSION
Parks and Recreation Commission Meeting: June 24, 2013
AGENDA ITEM: Parks and Recreation Commission Goals
and CIP Budget
AGENDA SECTION:
Old Business
PREPARED BY: Dan Schultz, Parks and Recreation
Director
AGENDA NO.
6 a.
ATTACHMENTS: CIP Budget
APPROVED BY: V
RECOMMENDED ACTION: None, discussion only.
ISSUE
Staff would like to continue discussing potential parks and recreation improvements and their possible
placement in the Capital Improvement Budget (CIP). The list below includes the items discussed in the
past by the Commission. As requested by the Commission, the amenities have been sorted into groups.
Staff has added the year that the project is included in the proposed CIP budget. The cost estimates for
the projects are included in the attached CIP budget.
Athletic Facilities
UMore Ball Field Project - Phase 2 - 2015
Sun Shelter at Bloomfield Park - 2017
Flint Hills Athletic Fields — Phase 2 - 2017
Joint Athletic Field Project w /St. Joseph's School — no date
Turf Improvements at Biscayne Park — no date
Indoor Basketball and Volleyball Courts - YMCA- 2014
Covered Benches at Charlie's Park Tennis Courts - 2015
Upgrade Erickson Park Play Equipment - 2015
Shaded Playgrounds (other than trees) — no date
Covered Dugouts — 2014 & 2016
Batting Cages - 2014
Artificial Turf — no date
Special Interest Facilities
Community Water Feature — Meandering River -2014
Splash Pad - 2013
Senior Center - 2013
Sculpture Garden near Steeple Center - no date
Expansion of the Skate Park — 2017
YMCA /Fieldhouse /Water Park - 2014
Outdoor Exercise Equipment - 2013
Natural Resources
McMenomy Woods — no date
Tree Plantings in Parks - on going
Planning to restore natural areas — operating
budget
Trails
Hwy. 3 Underpass - 2013
Dakota County Regional Greenways - 2014
Benches along Trails - 2013
Neighborhood Park
Prestwick Park Phase 1 — 2013
Prestwick Park Phase 2 — 2014/2015
Greystone Park - 2016
Horseshoe Lake Park — 2017
Develop Park N -5 - 2019
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