City of Omak Comprehensive Park & Recreation Plan

Cost Estimates and Funding

The following Capital Improvement Plan (CIP) provides a strategy for implementing the Action Plan. As the CIP was being prepared, the Park Board included a review of the City’s 2011 Capital Facilities Plan (CFP), the most current City capital budgeting document that includes capital expenditures for parks.

The following CIP covers the years 2012-2017 and generally includes only large scale projects, although a few minor improvements have been included where there is a dedicated funding source (e.g. Dalton-Klessig improvements), or the Park Board wanted to call specific attention to the improvement.

Capital Improvement Plan - Parks

Capital Project/Item	Estimated Cost (est. 2012 dollars)	Year Planned	Funding Source
Eastside Park Central Area Redevelopment
Complete revisions to master plan, adopt and submit to RCO, analyze the best method for funding local match required for planned 2014 RCO grant request – bond, LOCAL loan, dedicated sales tax increase, establishment of dedicated reserve fund etc….	$10,000	2012	City/Tribes/Stampede
Work with volunteers on dog park, skate park and veterans memorial relocation and continue work on leveling areas for future development	$2,000	“	City/Tribes/Stampede
Dalton-Klessig Park
Fencing, lighting and garbage cans	$32,000	“	Donations
2012 Total	$42,000
Eastside Park Central Area Redevelopment		2013
Continue efforts to identify and adopt best method for funding local match required for planned 2014 RCO grant request – bond, LOCAL loan, dedicated sales tax increase, establishment of dedicated reserve fund etc….	$2,000	“	City/Tribes/Stampede
Relocate RV Dump (remove existing dump and replace with new facility – required prior to development of playfields)	$5,000	“	City
Ross Canyon donated parcel
Purchased and install monument to honor fallen law enforcement officers	$2,000	“	City
2013 Total	$9,000
Eastside Park Central Area Redevelopment		2014
Prepare application for RCO and LWCF programs and secure loan or sell bonds for local match for restrooms and completion of central area redevelopment	$2,000	“	City
2014 Total	$2,000
Eastside Park Central Area Redevelopment		2015
Design, engineering, permitting, environmental review central area redevelopment – assuming RCO grant successful, if not, begin work on re-submittal for 2016	$225,000	“	City/State/Tribes/ Donations
2015 Total	$225,000
Eastside Park Central Area Redevelopment		2016
Construct restrooms, parking areas, irrigation, landscape, ball fields etc…	$850,000	“	City/State/Tribes/ Stampede.Donations
2016 Total	$850,000
Eastside Park Central Area Redevelopment		2017
Construct restrooms, parking areas, irrigation, landscape, ball fields etc…	$850,000	“	City/State/Tribes/ Stampede.Donations
2017 Total	$850,000
Grand Total	$1,778,000