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ltv of <br />Louisville <br />PARKS, RECREATION & OPEN SPACE <br />Memorandum <br />To: Parks and Public Landscaping Advisory Board (PPLAB) <br />From: Dean Johnson, Parks Superintendent <br />Date: 3/3/22 <br />Subject: Discussion on Recommendations for Future Capital Improvement Projects <br />Purpose: <br />The purpose of this agenda item is to continue and finalize the discussion on proposed capital <br />improvement projects (CIP) for the next budget cycle. <br />Background: <br />Planning for the next budget cycle (years 2023 and 2024) has begun. During the March PPLAB meeting, <br />the goal will be to finalize the discussion on future capital improvement project ideas and prioritize <br />recommendations with a simple rating of high, medium and low. For discussion purposes, here is a list of <br />proposed CIPs that were discussed in the February PPLAB meeting. Also included for consideration is an <br />attached list from the Recreation Advisory Board (RAB) on project ideas. <br />2023 & 2024 Park Project Suggestions <br />• Sports Complex Parking Lot <br />• Equipment Replacement <br />• Irrigation Improvements <br />• Playground Replacements <br />• Landscape Improvements <br />• BMX Trail <br />• Median Improvements <br />• Master Plans <br />o Cottonwood Park <br />o Recreation Center Campus <br />o Sundance Park <br />• Tennis Court Improvements <br />• Pickleball Courts <br />• Subdivision Entry Landscape Improvements <br />• Multi -Purpose Field <br />• Enclave Restroom Enclosure <br />• PAR Course Equipment Replacement <br />• Park Renovations <br />• Community Park Dog Park Improvements <br />• Community Park Splash Pad Improvements <br />Next Steps: <br />At the conclusion of the March meeting, the goal will be to have a finalized recommendation CIP list <br />with priority rankings. <br />11 <br />