HomeMy WebLinkAbout7.b. 2023 Capital Improvement Plan - Parks and Recreation
EXECUTIVE SUMMARY
Parks and Recreation Commission Meeting: November 28, 2022
AGENDA ITEM: 2023 Capital Improvement Plan – Parks
and Recreation
AGENDA SECTION:
New Business
PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO.
7 b.
ATTACHMENTS: None APPROVED BY: dls
RECOMMENDED ACTION: None, update only.
ISSUE
City departments are finalizing their Capital Improvement Plans (CIP) for 2023 and I wanted to share with
the Commission what the Parks and Recreation department has in the plan that will soon be going to the
City Council for approval. Listed below are the many items that we will be included in the 2023 plan.;
2023 Replace Bleacher Seating Arena $90,000
2023 Arena Bleacher Bar Rail Arena $10,000
2023 Replace Locker Room Doors Arena $5,000
2023 Press Box ADA Seating Area Arena $5,000
2023 Doors 3 & 4 Entrance Flooring Arena $10,000
2023 Front Row Bleacher Railing Arena $30,000
2023 Replace Chairs at Assembly Hall - Steeple Center Park & Rec $18,000
2023 Replace Sound System and AV in Banquet Hall Park & Rec $30,000
2023 New Neighborhood Park in Dunmore Park & Rec $500,000
2023 Bonaire Path Trail Park & Rec $700,000
2023 Amber Fields Dog Park and Pickle Ball Courts Park & Rec $800,000
2023 Redesign Concepts for Erickson Park Park & Rec $20,000
2023 Ailesbury Park Improvements Park & Rec $80,000
2023 UMore Park Building Conceptual Design Park & Rec $12,000
At the meeting on Monday, staff will provide some background and funding source for each project.