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DEPARTMENT OF PARKS AND RECREATI�N <br />�ctober 21, 1996 <br />To: Steve Sarkozy <br />From: Bob Bierscheid <br />Re: I'arks and Recreation Infrastructure Projects <br />The following is the sEafFreport summarizing by cate�uiy the various infrastructure projects previously identified. <br />CATEGORY iTEM DESCRIPTION ESTIMATED P�L1CY <br />C�ST OBJECTIVE <br />Facility Iroprovements Eliminate OVAL Debt Service Repayment of anginal cost of constn�ction. $1.9 Million Finaricial <br />Requirement management <br />Expansian of Skating Center ■ lockerrooms $l.l Million Adopted master <br />■ additiona� open skating lo�by (plus $.5 plan <br />• additional restroom Million from <br />■ community room S,O�U sq. ft. State) <br />■ offices/timing/announcing raorns (4) <br />Renovate Current Activity Center $1 Million I'rovisian of <br />■ new roof ■ $300,400 appropriate <br />■ new carpeting ■ $60,000 pubkic space <br />■ up�rades to boiler system ■ $50,000 <br />■ window rep[acements ■ $200,000 <br />■ furnishings ■ $]00,000 <br />■ miscellaneous repairs ■ $200,000 <br />■ parking lot upgrade ■ $100,000 <br />Emmet Williams School Gymnasium Shoreview has dropped agreement with $250,000 V1STA 2000 <br />Addition Rose�ille School District. Over 70 % of Regianal <br />students are from Roseville. This facility would activity centers <br />cover the City with centers. plan <br />