DRAFT 5-year CIP Plan

Draft
Prepared: 3/11/2025
Parks and Facilities  - 5 Year CIP Budget
Project Request
25/26
26/27
27/28
28/29
29/30
Sunset Pickleball Restrooms
210,000
$  
  
Rodeo Grounds Road/Parking Upgrades
48,000
$  
  
Refurbish/Paint Sunset Consession Stand
35,000
$  
  
PCS Remodel
75,000
$  
  
Replace aging HVAC RTU's
275,000
$  
  
175,000
$  
  
Seal/Stripe Sunset Parking lots
75,000
$  
  
Resurface Coffinger Tennis Courts
38,000
$  
  
Irrigation Upgrades at Sunset & Coffinger
22,000
$  
  
ADA Safety Upgrades at Town Parks
28,000
$  
  
Rodeo Grounds RV Hookups (10)
25,000
$  
  
Rodeo Grounds Waterline - Design
200,000
$  
  
Rodeo Grounds Waterline - Construction
1,700,000
$  
  
Sunset Ball Park - Design/Engineering
462,000
$  
  
Sunset BallPark Construction - Phase 1
1,600,000
$  
  
Sunset BallPark Construction - Phase 2
1,500,000
$  
  
Sunrise BallPark - Design/Engineering
1,122,000
$  
  
Sunrise Ballpark Construction - Phase 1
5,000,000
$  
  
Sunrise Ballpark Construction - Phase 2
6,000,000
$  
  
Sunrise Ballpark Construction - Phase 3
2,500,000
$  
  
Coffinger Dog Park
50,000
$  
  
Pump Track Design
15,000
$  
  
Pump Track Construction
450,000
$  
  
Coffinger Basebase/Football field Renovation
125,000
$  
  
Community Center Renovation Design
300,000
$  
  
Community Center Construction
2,000,000
$  
  
Constellation RV Park
1,000,000
$  
  
Rodeo Grounds Trail Head Parking
650,000
$  
  
TOTAL
3,668,000
$  
  
4,737,000
$  
  
7,950,000
$  
  
6,825,000
$  
  
2,500,000
$