HomeMy WebLinkAbout6.2 1989-90 Update to the CIPCITY OF DUBLIN
PARK AND RECREATION COMMISSION
AGENDA STATEMENT
MEETING DATE: May 9, 1989
SUBJECT 1989-90 Update to the Capital
Improvement Program
EXHIBITS ATTACHED None
RECOMMENDATION' Review and Prioritize Projects
FINANCIAL STATEMENT : None
DESCRIPTION In June of 1988, the City Council
adopted the 1988-1993 Capital Improvement Program (CIP).
This Five -Year Capital Improvement Program serves as a planning
document in which the City's capital facility needs are
identified in terms of scope, cost, and the City's projected
ability to finance these needs. The City annually updates the
Five -Year CIP in order to address any changes in capital needs
which may have occurred during the year as well as to reassess
capital priorities.
Currently the following projects are included in the CIP:
Complete
Kolb Park
Dolan Park
Alamo Creek Park (I)
School/Recreation
Facilities Study
Underway
Shannon Center Renovation
Shannon Park Renovation
Park & Pool Signs
Swim Center Renovation
Mape Park Renovation
Alamo Creek Park (II)
Dougherty Hills Park
Additionally the following projects on school property have been
identified and prioritized by the Commissiion and Council:
1. DHS Football Field Renovation
2. DHS Girls Athletic Fields
3. DHS Baseball Fields
4. DHS Tennis Court Renovation
5. DHS Outdoor Lighting
6. C.H. Frederiksen K-indergarten Tot Lot
7. Nielsen Athletic Field, Play Area and Outdoor Lighting
8. Wells -Cronin Athletic Field, Play Area and Outdoor
Lighting
9. C.H. Frederiksen Athletic Field Renovation and Outdoor
Lighting
10. Murray School Athletic Field Renovation and Outdoor
Lighting
11. Dublin Elementary Athletic Field Renovation, Mini -Park
and Outdoor Lighting
In order to incorporate any of the school projects into the CIP,
staff recommends that the Commission review the park and facility
projects as well as the school projects, in order to determine
the priority that should be placed on each in relation to the
other. Staff will then submit the recommendations to the City
Manager to determine the funding sources available over the next
four years and those projects that can realistically be funded
and completed.
ITEM NO. Z•02--' Copies to: