HomeMy WebLinkAbout7.a. CIP Budget and Priority Projects4ROSEMOUNTEXECUTIVE SUMMARY
PARKS AND RECREATION COMMISSION
Parks and Recreation Commission Meeting: October 28, 2019
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
2020 Skate Park Upgrades (installation) year 2 of 2 funding $65,000 +
2020
Dugouts at Bloomfield Park
$15,000
2020
Community Center Armory Remodel
$150,000
2020
UMore Park Improvements - Phase 2 design
$400,000
2020
Develop Park M-1 Dunmore
$200,000
2020
Develop Park N -2 Caramore phase 1
$300,000
2021 Arena Restroom Rehab — Lower $25,000
2021 Arena — Low E Ceiling $65,000
2021 Rec Center $30,000,000
2021 New Trails on Bonaire Path $200,000
2021 UMore Park Improvements - Phase 2 $3,000,000
2022
Arena — Ice Resurfacer 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
2023 Develop Park N -2 Caramore phase 2 $300,000
2024 Replace Skate Sharpener $20,000
2025 Replace Edger $8,000
2026 Replace Ice Resurfacer $120,000