2018 RAMP Tax 2018 RAMP Tax Project IdeasProject IdeasLayton City Parks and Recreation

Layton City Council

Work Meeting Discussion

September 7, 2017

RAMP TiersRAMP Tiers

� Major Projects

◦ $200,000 and Above

� Tier I

◦ $10,000 - $199,999

� Tier II

◦ $500 - $9,999

� Applications

August 1 – October 2

Major: $200,000 & AboveMajor: $200,000 & Above

Project/Program Division Description Est. Costs

West Layton Jr High Gymnasium*

Rec* Existing Commitment of $544,367 (commitment for 2017, 2018, 2019)

$544,367

Pickleball Parks

Tier I: $10,000Tier I: $10,000--$199,999 $199,999 REC DivisionREC Division

Project/Program Div. Description Est. Costs

1 Skin Infields Rec Ellison Park Little League East and West $30,000

2 Float RecSelf propelled float bed, professional float design, construction, decoration

3Shade Structures-baseball diamonds

RecShade structures over baseball/softball diamond dugouts and spectator seating (Ellison little league, Ellison softball) –(study to see effectiveness) (study to see effectiveness)

4Andy Adams Ball Fields

Rec Upgrade- dugout, baseline fencing, infields

Tier I: $10,000Tier I: $10,000--$199,999$199,999PARKS DivisionPARKS DivisionProject/Program Div. Description Est. Cost

1Playground- CommonsPark Phase II

ParksCombine with CIP funds to upgrade next playground scheduled for replacement (All-Abilities Features), CIP $80,000

$100,000

2Commons Park Pedestrian Lighting

Parks Sidewalk lights, and Christmas garland/bows

3Ellison Park Outdoor Exercise Equipment

Parks Interval spacing / Clustered / Location TBD $25,000

Shade Structures- Shade structures over playground equipment (Woodward, Chelsea, 4

Shade Structures-playground

ParksShade structures over playground equipment (Woodward, Chelsea, Sand Ridge)

$50,000

5 Lights at AAA Diamond Parks

Tier I: $10,000Tier I: $10,000--$199,999$199,999MUSEUM DivisionMUSEUM DivisionProject/Program Div. Description Est. Cost

1 Cabin Plaza Museum

2 Electronic Sign MuseumUpgrade Museum Sign along Wasatch Drive to an LED Electronic Sign

Tier II: $500Tier II: $500--$9,999$9,999

Project/Program Div. Description Est. Cost

Black Lights (Light Parade) Rec $1,110 rental cost for 30 lights

Christmas Carousel Rental Parks

Paddle Boards Aquatics

Pool Equipment Aquatics Aerobics Equipment (kickboards, weights, etc.)Pool Equipment Aquatics Aerobics Equipment (kickboards, weights, etc.)

Sportsmanship Campaign RecPurchase inspirational, quirky, fun, sportsmanship related signs for parks, gyms, facilities

Display Cabinets Museum