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Program Category: 08 Project # 09 Project # 10 Project # Parks, Recreation and Open Space PR-18 Yes No NA x Funding Source Accounting Code FY10 FY11 FY12 FY13 FY14 Federal Funding - - - - - - Budgeted Funds Accounting Code FY10 FY11 FY12 FY13 FY14 A. Land Cost B. Construction Cost C. Contingencies (10% of B) D. Design & Engineering (15% of B) E. Percent for Art of B) F. Equipment Costs G. Other - - - - - - - Expense Object Accounting Code FY10 FY11 FY12 FY13 FY14 Personnel Supplies Purchased Services Fixed Charges Capital Outlay Debt Service - - - - - - Responsible Person: Responsible Department: Preparer's Initials Total Score Donna Gaukler Parks & Recreation KM 56 Project Title: Stimulus Package - Parks & Recreation Placeholder Date Submitted to Finance Today's Date and Time 06/02/2009 10:04 Description of additional operating budget impact: dependent upon project OPERATING BUDGET COSTS Spent in Prior Years Funded in Prior Years REVENUE EXPENSE Is this equipment prioritized on an equipment replacement schedule? Are there any site requirements: How is this project going to be funded: Does this project have any additional impact on the operating budget: How is this project going to be spent: CAPITAL IMPROVEMENT PROGRAM City of Missoula CIP Project Request Form FY 2010-2014 Description and justification of project and funding sources: Project submitted to elected officials based on jobs, and other criteria: Parks portion of the proposed stimulus package would include the following: Bike/Ped Trail - $50,000,000 Fort Missoula Regional Park - (partial development) - $6,500,000 Fort Missoula Regional Park - development of entire 82 acres - $20,500,000 New Playgrounds at 15 Neighborhood Parks - $1,500,000 New Playgrounds at 3 Community Parks - $800,000 Renovation of Playfair Park - $2,000,000 Silvers' Park - new development of 14 acre park - $4,500,000 Spent in Prior Years ---PAGE BREAK--- Program Category: 10 Project # Parks, Recreation and Open Space PR-18 Yes No 1. Is the project necessary to meet federal, state, or local legal requirements? This cri- terion includes projects mandated by Court Order to meet requirements of law or other x requirements. Of special concern is that the project be accessible to the handicapped. 2. Is the project necessary to fulfill a con- tractual requirement? This criterion includes Federal or State grants which require local x participation. Indicate the Grant name and number in the comment column. 3. Is this project urgently required? Will de- lay result in curtailment of an essential ser- vice? This statement should be checked "Yes" only if an emergency is clearly indi- x cated; otherwise, answer "No". If "Yes", be sure to give full justification. 4. Does the project provide for and/or im- prove public health and/or public safety? This criterion should be answered "No" un- less public health and/or safety can be x shown to be an urgent or critical factor. Raw Score Total Range Weight Score (0-3) 5. Does the project result in maximum benefit to the community from the 3 5 15 investment dollar? (0-3) 6. Does the project require speedy implementation in order to assure its 3 4 12 maximum effectiveness? (0-3) 7. Does the project conserve energy, cultural or natural resources, or reduce 3 3 9 pollution? (0-2) 8. Does the project improve or expand upon essential City services where such 2 4 8 services are recognized and accepted as being necessary and effective? (0-3) 9. Does the project specifically relate to the City's strategic planning priorities or other 3 4 12 plans? Total Score 56 CAPITAL IMPROVEMENT PROGRAM (See C.I.P. Instructions For Explanation of Criteria) Qualitative Analysis Comments Project Rating Project Title: Stimulus Package - Parks & Recreation Placeholder New projects would use "green" building, enhance alternative transportation, use LEED certified systems Any of the projects listed would expand the services of the Parks Department, promote environmental stewardship and improve safety All Strategic Goals would be met Quantitative Analysis Comments The community would not only benefit from the new projects by adding jobs, but many of the projects would expand the parks system without using general funding. Many of the projects selected would not have funding at this level. Stimulus package projects would need to start immediately to take advantage of the Federal funding. ---PAGE BREAK--- Project Location Cost Replace/Renovation OR NEW Jobs Added if New Safety Concern Comments Bike/Ped Trail Rails to Trails Conservancy 2010 50,000,000 $ New 800 Eng/Const Benefits: alternative Transportation 2 Des/Dev Traffic & Congestion mitigation 4 Maint/Man. enhance air quality improve physical health improve social fabric less expense to maintain than roads outdoor activity promotes environmental stewardships Fort Missoula Regional Park Fort Missoula 6,500,000 $ NEW 104 Eng/Const Partial 2 Des/Dev Benefits: Phase I expansion of large park environment 6 Maint/Mang. kids, health promote environmental stewardship reforestation LEED certified irrigation system Interpretation of history regional use benefit Fort Missoula Regional Park Fort Missoula 20,500,000 $ NEW 328 Eng/Const Benefits: Expand Large park environment Entire 82 acres 3 Des/Dev kids, health promote environmental stewardship 10 Maint/Mang. reforestation LEED certified irrigation system Interpretation of history Tourism & Regional area benefit Neighborhood Parks 15 Parks 100,000 $ Replace 24 Eng/Const Benefits: kids, health promote environmental stewardship Playgrounds 1,500,000 $ 2 Des/Dev improve safety for children 4 Installation utilize green materials and equipment local area benefit Neighborhood Parks 3 Community Parks 200,000 $ Replace 10 Eng/Const Benefits: kids, health promote environmental stewardship Playgrounds 600,000 $ 2 Des/Dev improve safety for children Small 30,000 $ New Medium 90,000 $ New Large 150,000 $ New 2 Installation utilize green materials and equipment local area benefit Playfair Park Playfair 2,000,000 $ Renovation 32 Eng/Const Benefits: kids, health promote environmental stewardship renovation of 60 acre park 2 Des/Dev LEED certified irrigation system 2 Maint/Mang. upgrade existing park environment regional area benefit Silver Park Silver Park 4,500,000 $ NEW 72 Eng/Const Benefits: Inner city recreation New 14 acre park 2 Des/Dev complete trail connections 3 Maint/Mang. rail/street safety enhancement tourism development 85,800,000 $ re‐use of Brownfields