Parks synthetic ice rink

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Parks Synthetic Ice Rink

DEPARTMENT: Parks & Recreation

BUDGET CODE: 312-7111-471.83-59

JUSTIFICATION: New Service

START DATE (FY): 2025

END DATE (FY): 2025

PROJECT DESCRIPTION:

Create a seasonal synthetic ice rink within Jim Barnett Park though a partnership with various civic, private, non-profit groups and in doing so provide an opportunity which does not exist within the community or within 50 miles of the City. In order to realize this goal, it will be necessary to establish partnerships with various organizations within the area and potentially outside the area to establish a community resource and activity.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 1 - Encourage economic opportunity for all residents through small business supports and workforce development.

Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.

Goal 4 - Facilitate the movement of people and goods around the city in all modes with comfortable sidewalks and trails, reliable transit, and safe streets.

PROJECT OBJECTIVES / STATUS:

Provide ice skating opportunities; increase utilization of Jim Barnett Park during late fall and winter season; and provide for organized activities such as hockey, open skating, lessons, etc.

Cost Estimate

Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

No changes in operating costs anticipated at this time.