City of Omak Comprehensive Park & Recreation Plan


Cost Estimates and Funding



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Cost Estimates and Funding


The following Capital Improvement Plan (CIP) provides a strategy for implementing the Action Plan. As the CIP was being prepared, the Park Board included a review of the City’s 2011 Capital Facilities Plan (CFP), the most current City capital budgeting document that includes capital expenditures for parks.

The following CIP covers the years 2012-2017 and generally includes only large scale projects, although a few minor improvements have been included where there is a dedicated funding source (e.g. Dalton-Klessig improvements), or the Park Board wanted to call specific attention to the improvement.


Capital Improvement Plan - Parks


Capital Project/Item


Estimated Cost (est. 2012 dollars)

Year Planned

Funding Source

Eastside Park Central Area Redevelopment










Complete revisions to master plan, adopt and submit to RCO, analyze the best method for funding local match required for planned 2014 RCO grant request – bond, LOCAL loan, dedicated sales tax increase, establishment of dedicated reserve fund etc….

$10,000

2012

City/Tribes/Stampede

Work with volunteers on dog park, skate park and veterans memorial relocation and continue work on leveling areas for future development

$2,000



City/Tribes/Stampede

Dalton-Klessig Park










Fencing, lighting and garbage cans

$32,000



Donations

2012 Total

$42,000







Eastside Park Central Area Redevelopment




2013




Continue efforts to identify and adopt best method for funding local match required for planned 2014 RCO grant request – bond, LOCAL loan, dedicated sales tax increase, establishment of dedicated reserve fund etc….

$2,000



City/Tribes/Stampede

Relocate RV Dump (remove existing dump and replace with new facility – required prior to development of playfields)

$5,000



City

Ross Canyon donated parcel










Purchased and install monument to honor fallen law enforcement officers

$2,000



City

2013 Total

$9,000







Eastside Park Central Area Redevelopment




2014




Prepare application for RCO and LWCF programs and secure loan or sell bonds for local match for restrooms and completion of central area redevelopment

$2,000



City

2014 Total

$2,000







Eastside Park Central Area Redevelopment




2015




Design, engineering, permitting, environmental review central area redevelopment – assuming RCO grant successful, if not, begin work on re-submittal for 2016

$225,000



City/State/Tribes/ Donations

2015 Total

$225,000







Eastside Park Central Area Redevelopment




2016




Construct restrooms, parking areas, irrigation, landscape, ball fields etc…

$850,000



City/State/Tribes/ Stampede.Donations

2016 Total

$850,000







Eastside Park Central Area Redevelopment




2017




Construct restrooms, parking areas, irrigation, landscape, ball fields etc…

$850,000



City/State/Tribes/ Stampede.Donations

2017 Total

$850,000







Grand Total

$1,778,000









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