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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