HomeMy WebLinkAbout7.a. Capital Improvement Program (CIP) Budget - Project Planning �CROSE1Vl0 EXECUTIVE SUMMARY
PARKS APID RECREATION CONAMISSION
Parks and Recreation Commission Special Meeting: October 23, 2017
AGENDA ITEM: Capital Improvement Program (CIP) AGENDA SECTION:
Budget— Project Planning New Business
PREPARED BY: Dan Schultz, Parks and Recreation AGENDA NO.
Director 7 a.
ATTACHMENTS: None APPROVED BY: dls
RECOMMENDED ACTION: None, discussion only.
ISSUE
The City of Rosemount is in the process of updating our 10 year Capital Improvement Plan (CIP Budget).
The CIP includes larger parks and recreation facility projects,equipment pu.tchases and is updated
annually. Included in the packet is a list of projects that have been discussed in past years by the
Commission as projects that the Coxnmission feels should be a prioxity for the City. The list of projects is
a starting point foY what the Commission would like to see in the CIP Budget.
Sta,ff would like for the Commission to discuss the project list and provide feedback to sta.ff.
Staff expects that the CIP Plan will be on the Commission's agenda at our next regulax meeting in
November.
Parks and Recreation Commission - Priority Project List
• Flint Hills Athletic Fields— 3 natural grass fields, 1 artificial turf field with lights,a track
and dome,and pickle-ball courts.
• UMore Ball Field Project—2 youth fields and concession sta,nd.
• Central Park/Spla,sh Pad—Plaza, fire pit and pla,yground.
• Ska,te Park Equipment Repla.cement—New pad and equipment.
• Restore Natural Resources in Carroll's Woods/Schwarz Pond Park — Develop a natural
resources management plan and Yestore the natutal resources/remove buckthorn.
• Addition of a Full Size Indoor Ice Sheet—Develop a new full size ice sheet.
• Indoor Court Space -Develop a multi-court facility.