CC - Item 7B - Parks, Recreation, and General Facilities Master Plan Capital Improvement Project ListROSEMEAD CITY COUNCIL
STAFF REPORT
TO: THE HONORABLE MAYOR AND CITY COU IL
FROM: JEFFRY ALLRED, CITY MANAGER
DATE: FEBRUARY 23, 2010
SUBJECT: PARKS, RECREATION, AND GENERAL FACILITIES MASTER PLAN
CAPITAL IMPROVEMENT PROJECTS LIST
SUMMARY
At its regular meeting of August 11, 2009, City Council reviewed findings from outreach
efforts related to the Parks, Recreation, and General Facilities Master Plan. The purpose of
the Master Plan is to evaluate programs and facilities and, using community input, to
determine a 15-year strategy for meeting the changing recreational needs of residents. A
vital part of the project is the development of a specific Capital Improvement Projects plan.
Completion of the Master Plan is identified as Goal 1, Strategy 5 of Rosemead's Vision
2020, and program recommendations are consistent with Goal 2, Strategy 11. The Master
Plan is in its final phase-completion of chapters on capital projects and funding
considerations. Both chapters are underway. However, in order to complete these, a City
Council approved list of prioritized capital projects is needed. The financial portion of the
plan, to be completed by Willdan Financial, will focus on funding options for these projects.
Staff Recommendation
Staff is seeking City Council approval of a prioritized list of capital projects for inclusion in
the Parks, Recreation, and General Facilities Master Plan.
PUBLIC NOTICE PROCESS
This item has been noticed through the regular agenda notification process.
FISCAL IMPACT
Funds for the Master Plan are included in the current Capital Improvement Budget.
11, Strategy 5; Goal 2, Strategy 11.
for
aster Plan Capital Improvement Projects
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