4-21-25 Parks Commission Meeting Packet

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Page 2 1. Central Greenway Regional Trail ($300,000) 2. Stonegate Park- Play equipment replacement 2027. (3) ($125,000) 3. Carraige Station- Play equipment replacement 2028. (3) ($250,000) 4. Ridge Park – Play equipment replacement 2026. (3) ($125,000) 5. Klies Playground Replacement 2025. (3) ($65,000) 6. Tablyn Park Play equipment replacement 2026 (3) $(95,000) 7. Lions Park Concession Building updates 2027. (3) ($275,000) 8. Lions Park Court Resurfacing 2026. (3) ($30,000) 9. Lions Park – Play equipment replacement 2026 (3) ($250,000) 10. Invasive Species Management (3) ($25,000) 11. 5 New Park Pavilions – over 5 years (3) ($400,000) Staff recommends adjusting and adding the following to the 2024-2033 CIP: 1. Dog Park parking lot and trail paving (2) ($50,000) 2. Limerick Village Area Park development (2) $400,000) 3. Increase funds for Lions Park Concession Building updates (2) $300,000 4. Remove outdoor fitness park PR-046 5. Ridge Park reconstruction (3) $325,000 Other Items? If there are other items that the Parks Commission would like to recommend be added or removed in the 2026-2035 CIP they should be identified at this time. The Commission should also assign a priority to each project, both new and existing based upon the following framework: 1. Critical or urgent, high-priority projects that should be done if at all possible; a special effort should be made to find sufficient funding for all of the projects in this group. 2. Very important, high-priority projects that should be done as funding becomes available. 3. Important and worthwhile projects if funding is available; may be deferred to a subsequent year. 4. Less important, low-priority projects; desirable but not essential. 5. Future Consideration. When determining a project, the Commission should keep in mind the requirements set out in the City Code. Section 154.15 (F) Park Dedication Fund (1) A cash contribution paid to the City shall be placed in a special fund. The money shall be used only for: (a) The acquisition and development or improvement of parks, recreational facilities, playgrounds, trails, wetlands or open space based on the approved park systems plan; (b) Redevelopment or rehabilitation of existing park facilities or sites; or (c) Debt service in connection with land previously acquired or improvements thereto previously constructed. (2) No funds shall be used for ongoing operation or maintenance of existing parks recreational facilities or sites or City vehicles. FINANCIAL IMPACT: Expected funds in 2025 • Highpointe Crossing - $119,000 • Prairie Skies – $105,000 • Roers - $380,000 TOTAL: $ 604,000 Park Dedication Fund Balance as of May 1st 2025 $3,093,418.78 (This does not include “Expected Funds”)