CC - Item 3C - Parks and Recreation Dept Capital Improvement Plan•
E M E,
S
Q7 O I q O
9 A
"RPOFATLD
`RPORATLD
0
ROSEMEAD CITY COUNCIL
STAFF REPORT
TO: THE HONORABLE MAYOR AND CITY COUNCIL
FROM: ANDREW C. LAZZARETTO, CITY MANAGER
DATE: SEPTEMBER 20, 2006
SUBJECT: PARKS AND RECREATION DEPARTMENT CAPITAL IMPROVEMENT
PLAN, FISCAL YEAR 2006-2007
SUMMARY
As part of this year's budget process, staff originally submitted a list of parks and
recreation related capital improvement projects that totaled $809,770.
The City Council appropriated that amount from the City's unallocated general fund
reserves and directed staff to develop a prioritized listing of capital improvement
projects for funding this fiscal year.
Staff Recommendation
Staff recommends that the City Council approve the Capital Improvement Plan for 2006-
2007 (Attachment A).
ANALYSIS
Staff is recommending parks and recreation capital improvement project list totaling
around $505,700.
The proposed budget is broken down by facility and includes upgrades for both of the
City's pool facilities. Also, at Garvey Park, staff is proposing renovations to both the
gym and tennis courts.
In addition, the proposed project list includes funding for both Recreation Centers to
undergo minor interior face lifts, while the improvements at Rosemead Park will focus
on the outdoor basketball courts and re-roofing of the recreation building.
Finally funding for the replacement of the rubber surface under the play equipment at
Sally Tanner Park and repair of the damaged concrete walkways at the Sports Complex
is being recommended by staff for inclusion in the capital improvement program.
APPROVED FOR CITY COUNCIL AGENDA: ITEM NUMBER:
•
0
City Council Meeting
September 26, 2006
Page 2 of 2
PUBLIC NOTICE PROCESS
This item has been noticed through the regular agenda notification process.
Submitted by:
kichael 4. Burbank
Director of Parks and Recreation
Attachment A: List of Capital Outlay Projects for 2006-2007 Fiscal Year
0 0
PARRS AND RECREATION DEPARTMENT
CAPITAL IMPROVEMENT PLAN
BY FACILITY
ATTACHMENT A
I. FISCAL YEAR 2006-2007
FACILITY PROJECT BUDGET TOTAL
GARVEY CENTER
1. PROVIDE VARIOUS REPAIRS-A/E LIST---REP $153,000
2. PROVIDE A BUILT IN SAFE------------NEW $ 2,000
3. PROVIDE 220V OUTLET IN BANQUET ROOM-NEW $ 1,800
GARVEY PARK
1. RESURFACE GYM FLOOR----------------REP
2. REPLACE 2 BACKBOARDS/RIMS IN GYM---REP
3. RESURFACE TENNIS COURTS------------REP
4. REPLACE DAMAGED WALKWAYS-----------REP
GARVEY POOL
1.
2.
3.
4.
5.
PARK SECTION
ROSEMEAD CENTER
PROVIDE
PROVIDE
PROVIDE
REPLACE
PROVIDE
ACID/CHLORINE SPILL PIT----NEW
VAPOR RECOVERY SYSTEM------NEW
NEW ELECTRICAL PANEL-------REP
DAMAGED DECK AREAS---------REP
WROUGHT IRON FENCE---------REP
1. REPLACE 727 RIDING MOWER # 1-------REP
1. PROVIDES FOR REPLACING MIRRORS-----REP
2. REPLACE ALL THE WALL PAPER---------REP
3. REPLACE TILE IN ROOM 5-------------REP
$ 4,500
$ 14,000
$ 26,000
$ 26,100
$ 8,000
$ 900
$ 15,000
$ 5,000
$ 55,000
$ 156,800
$ 70,600
$ 83,900
$ 27,500
$ 4,000
$ 8,000
$ 3,000
$ 15,000
SUB TOTAL $353,800
PAGE 1 of 2
0
0
PARKS AND RECREATION DEPARTMENT
CAPITAL IMPROVEMENT PLAN
BY FACILITY
I. FISCAL YEAR 2006-2007
FACILITY PROJECT BUDGET TOTAL
ROSEMEAD PARK
1.
LIGHTS FOR BASKETBALL COURTS-------NEW
$
25,000
2.
REPLACE ASPHALT BEHIND BACKSTOP----REP
$
45,000
3.
REROOF RECREATION BUILDING---------REP
$
12,000
ROSEMEAD POOL
$ 82,000
1. PROVIDE ACID/CHLORINE SPILL PIT LARGE
POOL-------------------------------NEW $ 3,800
2. PROVIDE ACID/CHLORINE SPILL PIT SMALL
POOL-------------------------------NEW $ 10,000
SALLY TANNER PARK
SPORTS COMPLEX
$ 13,800
1. REPLACE RUBBER PLAY SURFACE--------REP $ 30,000
1. REPLACE DAMAGED CONCRETE-----------REP $ 26,100
SUB TOTAL $151,900
SUB TOTAL PAGE 1 $ 353,800
SUB TOTAL PAGE 2 $ 151,900
FISCAL YEAR TOTAL $ 505,700
PAGE 2 of 2