HomeMy WebLinkAbout7.b. 2016 Budget Planning � ROSEMOLINT EXECUTIVE SUMMARY
PARKS AND RECREATION COMMISSION
Parks and Recreation Commission Special Meeting: May 18, 2015
AGENDA ITEM: 2016 Budget Planning AGENDA SECTION:
New Business
PREPARED BY: Dan Schultz, Parks and Recreation AGENDA NO.
Director 7 b.
ATTACHMENTS: Project List APPROVED BY: Dg
RECOMMENDED ACTION: None, discussion only.
ISSUE
Staff has started the process of pxeparing the annual budget for 2016 and updating the 10 year Capital
Improvement Plan. Attached to the executive suinmary is the project list that was created by the Paxks and
Recreation Colnmission.
Staff would like fox the Cominission to review the attached project list and shaYe your ideas on what might
be some prioriry projects that the City should consider including in the budget.
Parks and Recreation Project List
Athletic Facilities
1. Flint Hills Athletic Fields—Phase 2—Include Artificial Turf+ Lights
2. U�IoYe Ball Field Pxoject—Phase 2
3. Park Shelter/EYlarming House at Bloomfield Paxk
d. Park Plan Update—Erickson Park(includes Play Equipment at Erickson Park)
5. Covered Dugouts (list paxks�vhere�ve�vant diem and the priority-)
6. Batting Cages (list parks cvhere�ve�vant them and the priority)
7. Erickson Paxk Tennis Courts Phase 2
Special interest Facilities
1.a.Disc Golf Course
1.b.Dog Park
1.c. Central Park/Splash Pad Phase 2
2. Skate Park Rehab
3. Sculpture Garden bet�veen Library�and Steeple Center
4. Outdoor Esercise Equipment
Neighborhood Parks
1. Prest�vick Park Phase 2
2. Hoxseshoe Lake Park
3. Plar�siing Gxeystone Park
4. Decelop Park N-5
Incorpor�rte shad�d playground.i(other than tree.r�in firtatre park.r.
Trai(s
1. Dakot�l Count�Regional Green�vays
2. Benches Along Trails .
Natural Areas
1. Planning to Restore Nat�iral Areas—Include Buckthorn Remoral at
Catroll's��Ioods/Schwarz Pond Park
2. I�eegan Lake�Water Access—Canoe Dock
3. l�Icl�Ienom�-`�'oods
Community Facility/ Community Center
l.a. Indoor Pool
1.b. Indoor Basketball and�Tolleyb�ill Courts
l.c. Indoor��'all�ing Track
l.d. E�ercise Room
l.e. Preschool-Toddler Play-Area
Tha nGo��e rt�nr�all h�re�e eqrral pnority.
2. Communit�-��;'ater Feature—bleandering Ri�-er
Other
1. Consider the Feasibility of a Second Sheet of Ice -Possiblj•a refrigerated outdoor sheet that
�i�ould sen-e multiple functions so it could be used in all seasons
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