HomeMy WebLinkAbout7.a. Capital Improvement Program (CIP) Budget4ROSEMOUNTEXECUTIVE SUMMARY
PARKS AND RECREATION COMMISSION
Parks and Recreation Commission Meeting: October 22, 2018
AGENDA ITEM: Capital Improvement Program (CIP)
AGENDA SECTION:
Budget
New Business
PREPARED BY: Dan Schultz, Parks and Recreation
AGENDA NO.
Director
7 a.
ATTACHMENTS: List of Projects and Equipment
APPROVED BY: dls
RECOMMENDED ACTION: Motion to recommend the City Council approve the CIP
Budget with the parks and recreation projects and equipment included as listed in the
executive summary.
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 purchases and is
updated annually. Attached is a list of items from the Parks and Recreation Department that are
included in the CIP Budget.
Staff would like for the Commission to review the list and provide feedback to staff.
Parks and Recreation Projects and Equipment in the CIP Program Budget
2019
Arena LED Lighting
$40,000
2019
Steeple Center Signage
$5,000
2019
Steeple Center Assembly Hall carpet
$30,000
2019
Family Resource Center Addition (City Portion)
$450,000
2019
Carpet Cleaner — RCC
$7,500
2019
Skate Park Updates — Design 1 of 2 years funding
$65,000
2019
Carroll's Woods Restoration
$150,000
2019
Trail Plans and Designs — Greenways
$50,000
2019
Dunmore Park Development
$150,000
2020 Skate Park Upgrades (installation) year 2 of 2 funding $65,000
2020
Dugouts at Bloomfield Park
$15,000
2020
Covered Dugouts at UMore and Erickson Park
$70,000
2020
Community Center Armory Remodel
$150,000
2020
UMore Park Improvements - Phase 2
$1,900,000
2020
Develop Park N-5
$500,000
2021
Arena Restroom Rehab — Lower
$25,000
2021
Arena — Low E Ceiling
$65,000
2021
Baseline Fencing for 3 fields
$30,000
2021
Develop Park N-6
$500,000
2021
New Trails on Bonaire Path
$200,000
2022 Arena — Zamboni Batteries $15,000
2022 Arena Restroom Rehab — Upper $20,000
2022 Arena Replace Compressors $70,000
2022 Central Park Improvements $1,200,000
2022 New Neighborhood Park in UMORE $500,000
2023 Arena Replace Skate Tile $90,000
2024 Replace Skate Sharpener $20,000
2025 Replace Edger $8,000
2026 Replace Ice Resurfacer $120,000