HomeMy WebLinkAbout7.a. Capital Improvement Plan (CIP)4ROSEMOUNTEXECUTIVE SUMMARY
PARKS AND RECREATION COMMISSION
Parks and Recreation Commission Meeting: October 28, 2013
AGENDA ITEM: Capital Improvement Plan (CIP)
AGENDA SECTION:
New Business
PREPARED BY: Dan Schultz, Parks and Recreation
Director
AGENDA NO.
7 a.
ATTACHMENTS: Draft CIP Budget and List of Projects
APPROVED BY:
RECOMMENDED ACTION: Discussion only.
ISSUE
The CIP is reviewed and updated on an annual basis. Typically most new park improvement projects are
funded through the City's Park Improvement Fund. The Park Improvement Fund is the location where
park dedication fees and grant monies are deposited. The 2013 CIP Budget identifies using Building CIP/
SKB Reserve Funds to pay for a number of Parks and Recreation projects. Capital improvements made at
the Community Center and Arena are typically funded through Building CIP Funds or Equipment CIP
Funds. Listed below are the Parks and Recreation Department projects that are included in the CIP
budget. Also included in the packet is a list of projects previously discussed by the Commission.
Staff would like for the Commission to review and discuss the CIP budget and provide feedback to staff.
Year
Item
Cost
2014
Replace Skate Sharpener
$15,000
Replace Cooling Tower - Arena
$60,000
Repair RCC Roof
$20,000
Improve Batting Cage - Jaycee Park
$22,000
Shade Canopies for Dugouts - Jaycee and UMore Parks
$30,000
HVAC Steeple Center
$100,000
Landscaping - Steeple Center
$60,000
Activity/Senior Center
$1,600,000
Build 4 Tennis Courts with assistance of grant money)
$350,000
Park Amenities - Central Park
$1,100,000
2015
Replace Ice Resurfacer
$145,000
Replace Erickson Park Playground
$75,000
Covered Benches - Charlie's Park
$25,000
Prestwick Park Phase 2
$250,000
2016
Restroom Rehab Upper Arena
$30,000
Paint Arena Ceiling
$85,000
Steeple Center Exterior Rehab
$100,000
Covered Dugouts — TBD
$40,000
Sun Shelter - Bloomfield
$45,000
Gre stone Park Development - Phase 1
$200,000
2017
Replace Ice Edger
$8,000
Skate Park Expansion
$30,000
Gre stone Park Development - Phase 2
$200,000
Horseshoe Lake Park
$350,000
Flint Hills Athletic Complex - Phase 2
$1,500,000
2018
Restroom Rehab — Lower Arena
$25,000
Scoreboards - Arena
$40,000
Community Center/Armory Remodel with NG
$100,000
2019
Replace Chiller Barrel - Arena
$55,000
Flint Hills Athletic Complex - Phase 3
$1,5000,000
Develop Park N -5
$200,000
2020
Replace Zamboni Batteries
$15,000
2023
Replace Ice Edger
$10,000
Replace Skate Sharpener
$20,000
Replace Skate Tile
$90,000
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Parks and Recreation Projects
Athletic Facilities
UMore Ball Field Project - Phase 2
Bloomfield Park
Flint Hills Athletic Fields — Phase 2
Joint Athletic Field Project w /St. Joseph's School
Turf Improvements at Biscayne Park
Indoor Basketball and Volleyball Courts - YMCA
Covered Benches at Charlie's Park Tennis Courts
Upgrade Erickson Park Play Equipment
Shaded Playgrounds (other than trees)
Covered Dugouts
Batting Cages
Artificial Turf
Special Interest Facilities
Community Water Feature
Splash Pad
Senior Center
Sculpture Garden near Steeple Center
Expansion of the Skate Park
YMCA /Fieldhouse /Water Park
Outdoor Exercise Equipment
Natural Resources
McMenomy Woods Sun Shelter at
Tree Plantings in Parks
Planning to restore natural areas
Trails
Hwy. 3 Underpass
Dakota County Regional Greenways
Benches along Trails
Neighborhood Park
Prestwick Park Phase 1
Prestwick Park Phase
Greystone Park
Horseshoe Lake Park
Develop Park N -5