HomeMy WebLinkAbout6.c. 2016 Budget Planning � ROS�MO EXECUTIVE SUMMARY
PARKS AND RECREATION COMMISSION
Parks and Recreation Commission Regular Meeting: July 27, 2015
AGENDA ITEM: 2016 Budget Planning AGENDA SECTION:
Old Business
PREPARED BY: Dan Schultz, Parks and Recreation AGENDA NO.
Director 6 c.
ATTACHMENTS: Project List APPROVED BY: 9�
RECOMMENDED ACTION: None, discussion only.
ISSUE
Staff has staYted the process of preparing the annual budget for 2016 and updating the 10 year Capital
Improvement Plan. Attached to the executive summary is the project list that was created by the Paxks and
Recreation Commission.
Staff would like for the Cominission to Yeview the attached project list and shaxe your ideas on what might
be some priority projects that the City should consider including in the budget.
Parks and Recreation Project List
Athietic Facilities
1. Flint Hills Athletic Fields—Phase 2—Include 1-lrtificial Turf+Lights
2. U1�lote Ball Field Ptoject—Phase 2
3. Park Shelter/�Uatming House at Bloomf�eld Park
�. Park Plan Update—Erickson Par1�(includes Play Equipment at Erickson Park)
�. Coi-ered Dugouts (list parks zuhere ttiTe�vant dlem and the prioritp)
6. Batting Cages (list parks �vhete�ve�vant them and the priority�)
7. Erickson Park Tennis Courts Phase 2
Special Interest Facilities
l.a.Disc Golf Course
l.b.Dog Park
l.c. Central Park/Splash Pad Phase 2
2. Skate Park Rehab
3. Sculpture Garden bet�een Libtary-and Steeple Center
�F. Outdoor E�ercise Equipment
Neighborhood Parks _
1. Prest�-ick Pa�Phase 2
2. Horseshoe Lake Park
3. Planning Greystone Park
4. Decelop Park�T-5
Incor�i�rata.rhnd�rl play�;rozrnd�(othzr than trea,r)in firtarr�par�,.
Trails
1. Dakota Count�Regional Green�va�s
2. Benches tllong Trails .
Natural Areas
1. Pllnning to Restore Naturall�ceas—Include Buckthorn Remaral at
Carroll's��Voods/Sch�s;arz Pond Park
2. Keegan Lake�`�rater ticcess—Canoe Dock
3. 1lcllenomr`�;�oods
Communit�-Faciiity/ Community Center
l.a. Indoor Pool
l.b. Indoor Baskecbalt and`Tolle�ball Courts
l.c. Indoor��;'all�.ing Ttack
l.d. Esercise Room
l.e. Preschool-Toddler Plat•rlrea
Th�a!>ol�itr�je�a!l har.�a�q�r:7l priori��.
2. Communit�-��;'ater Fenture—�Ieandering Ri�-er
Other
1. Consider the Feasibilit�- of a Second Shee�of Ice -Possibl�-a refrigerated outdoor sheet that
���ould serce mulriple fiinctions so it could be used in all seasons