Priority Action Matrix

Park Improvements

Happy Hollow Park- Phase 1 Improvements

Apply for grant opportunities where feasible and competitive

Coordinate with West Lafayette Engineering Department to construct Phase 1 improvements with park drainage improvements Complete Schematic Design and public engagement Develop design development, construction drawings, and cost estimate Construct Phase 1 Improvements (realigned circulation including parking and pathways)

Cason Family Park

Apply for grant opportunities where feasible and competitive

Complete Master Plan

Develop design development and construction drawings Begin Park Construction

Municipal Nursery

Begin Construction of nursery including first planting and greenhouse construction

Hire Nursery Coordinator Begin harvesting trees for planting around city

Cumberland Park Phase 1

Complete Schematic Design Develop design development and construction drawings for dog park Construct dog park improvements

Timeline (year) Estimated Cost

1 2 3 4 5+

$0 IDNR - Land and Water Conservation Fund; Lily Endowment; Vectren Foundation; Community Foundation of Greater Lafayette; Duke Energy Foundation;Redevelopment Commission $0 Not Applicable

$30,000$50,000

$300,000$500,000 Same as Above, General Fund

Same as Above, General Fund

Same as Above, General Fund, Parks Foundation, Bonds

$0 IDNR - Land and Water Conservation Fund; Lily Endowment; Vectren Foundation; Community Foundation of Greater Lafayette; Duke Energy Foundation

$50,000$100,000 $720,000$1,200,000 Parks Foundation

Same as Above, General Fund; Parks Foundation $6-$12 mil. Same as Above; General Fund, Parks Foundation, Redevelopment Commission; Bonds

$450,000$750,000

General Fund, Parks Foundation, Redevelopment Commission Funding, West Lafayette Tree Friends $0 General Fund • $0 General Fund

General Fund $0 General Fund, Parks Foundation

$175,000$300,000 General Fund, Parks Foundation, Redevelopment Commission

Park Improvements

Peck-Trachtman Park

Apply for grant opportunities where feasible and competitive

Complete schematic design and public engagement Develop design development, construction drawings, and cost estimate Construct park improvements

Navajo Park

Complete Schematic Design and public engagement

Develop design development, construction drawings, and cost estimate Begin Park Construction

Lilly Nature Center Addition

Apply for grant opportunities where feasible and competitive

Complete schematic design and public engagement Develop design development, construction drawings, and cost estimate Begin construction of Nature Center addition and entrance update

Timeline (year) Estimated Cost

1 2 3 4 5+

$0 IDNR - Land and Water Conservation Fund; Lily Endowment; Vectren Foundation; Community Foundation of Greater Lafayette; Duke Energy Foundation

$50,000 - $100,000 $200,000 - $500,000 General Fund, Parks Foundation, Redevelopment Commission Same as Above, General Fund

• $2-$4 mil Same as Above, General Fund, Bonds

$30,000 - $50,000

$50,000 - $150,000 $650,000 - $1,500,000 General Fund, Parks Foundation, Redevelopment Commission Funding General Fund

Same as Above

$0 Lily Endowment; Vectren Foundation; Community Foundation of Greater Lafayette; General Fund; Parks Foundation

$50,000 - $100,000 $200,000 - $600,000 General Fund, Parks Foundation, Redevelopment Commission Same as Above, General Fund

• $2 - $5 mil. Same as Above, General Fund, Bonds

Goal Action

Park Improvements

Tommy Johnston Park

Approach property owners and acquire parcels. Apply for grant opportunities where feasible and competitive (will likely require local funds match).

Complete Schematic Design and public engagement Develop design development, construction drawings, and cost estimate Construct park improvements

Happy Hollow Park - Phase 2

Apply for grant opportunities where feasible and competitive (will likely require local funds match).

Complete schematic design and public engagement Develop design development, construction drawings, and cost estimate Construct park improvements

Mascouten Park

Coordinate with West Lafayette Engineering Department to plan proposed improvements with planned lift station improvements Complete schematic design and public engagement Develop design development, construction drawings, and cost estimate Construct park improvements including parking, paved trails, overlook and canoe/ kayak launch

Cumberland Park - Phase 2

Apply for grant opportunities where feasible and competitive (will likely require local funds match).

Complete Schematic Design and public engagement Develop design development, construction drawings, and cost estimate Construct park improvements

Long-Term Timeline

Mid. Long Estimated Cost Potential Funding Source

NA General Fund, Redevelopment Commission, Bonds N/A IDNR - Land and Water Conservation Fund, Lily Endowment, Vectren Foundation, Community Foundation of Greater Lafayette

• $50,000 - $100,000 Same as Above, General Fund, Redevelopment Commission

• $150,000 - $500,000 Same as Above, General Fund; Bond

• $1.5 - $5 mil. Same as Above, General Fund; Parks Foundation

$0 IDNR - Land and Water Conservation Fund; Lily Endowment; Vectren Foundation; Community Foundation of Greater Lafayette

$100,000 - $200,000 Same as Above, General Fund

$500,000 - $850,000 Same as Above, General Fund

$5 - $8 mil. Same as Above, General Fund, Parks Foundation

$0 Not applicable

$50,000 - $100,000 • $60,000 - $250,000 • $1,000,000- $2,000,000 General Fund, Parks Foundation, WREC, Redevelopment Commission General Fund, Parks Foundation

IDNR - Land and Water Conservation Fund; Lily Endowment; Vectren Foundation; Community Foundation of Greater Lafayette; General Fund, Redevelopment Commission

$0 IDNR - Land and Water Conservation Fund, Lily Endowment, Vectren Foundation, Community Foundation of Greater Lafayette, Duke Energy Foundation

• $50,000 - $100,000 • $120,000 - $400,000

General Fund, Parks Foundation, Redevelopment Commission Same as above; General Fund, Parks Foundation • $1 - $3 mil. Same as above; General Fund, Parks Foundation, Bonds

Park Improvements

Wabash Heritage Trail Side Park

Add basic WiFi Hotpsot

Add monument signage consistent with Parks & Recreation Dept. standard Plant wetland plantings in basin

Install improved lighting and security cameras under bridge

Trailhead Park

Add basic WiFi Hotpsot

Add monument signage consistent with Parks & Recreation Dept. standard Install additional dog waste stations

George E. Lommel Park

Add basic WiFi Hotpsot

Add monument signage consistent with Parks & Recreation Dept. Standard Complete Schematic Design and public engagement Develop design development, construction drawings, and cost estimate Begin Park Construction

University Farm Park

Add monument signage consistent with Parks & Recreation Dept. standard Widen concrete sidewalk surrounding playground area (min. 5’ width) Add stormwater/native plantings to mowed basin Add basic WiFi Hotpsot

Paula R. Woods Park

Add monument signage consistent with Parks & Recreation Dept. standard

Municipal Pool

Add basic WiFi Hotpsot

Lagrange Street Open Space

Replace maintained lawn areas with stormwater/native plantings • $10,000 - $50,000 General Fund, Parks Foundation, Redevelopment Commission Funding

Long-Term Timeline

Mid Long Estimated Cost

$5,000 - $10,000 • $50,000 - $100,000 • $25,000 - $50,000 • $25,000 - $50,000 General Fund, Parks Foundation, Redevelopment Commission Funding General Fund, Parks Foundation

General Fund, Parks Foundation

General Fund, Parks Foundation, Redevelopment Commission

$5,000 - $10,000 • $50,000 - $100,000 $5,000 - $10,0000 General Fund, Parks Foundation, Redevelopment Commission Funding General Fund, Parks Foundation

General Fund

$5,000 - $10,000 • $50,000 - $100,000 • $50,000 - $100,000 • $250,000 - $500,000 General Fund, Parks Foundation, Redevelopment Commission Funding General Fund, Parks Foundation

General Fund, Parks Foundation, Redevelopment Commission Funding General Fund

• $2 - $5 mil. Same as Above, General Fund, Redevelopment Commission

$50,000 - $100,000 $5,000 - $10,000 $5,000 - $10,000 $5,000 - $10,000 General Fund, Parks Foundation

General Fund, Parks Foundation, CBDG Grant General Fund, Parks Foundation

General Fund

$50,000 - $100,000 General Fund, Parks Foundation

$5,000 - $10,000 General Fund, Parks Foundation, Redevelopment Commission Funding

Park Improvements

Lincoln Park

Add monument signage consistent with Parks & Recreation Dept. Standard Repair and stain shelter for long-term maintenance Replace existing playground equipment

Add basic WiFi Hotpsot

Long-Term Timeline

Mid Long Estimated Cost

• $50,000 - $100,000 $5,000 - $10,000 $175,000 - $300,000 $5,000 - $10,000 General Fund, Parks Foundation

General Fund

General Fund, Parks Foundation, Redevelopment Commission General Fund

Celery Bog Nature Area

Add basic WiFi Hotpsot •

Add boardwalks in areas of low-lying trails • $5,000 - $10,000

$10,000 - $50,000 General Fund, Parks Foundation, Redevelopment Commission Funding General Fund, CBDG Grant

Goal Action

Policy/ Procedure

Parks and Open Space Plan

Develop land use master plan to identify areas of potential for future park land donations and acquisition $100,000 - $200,000 General Fund, Parks Foundation, Redevelopment Commission, Tippecanoe County Parks & Recreation

Wabash Heritage Trail Extension

Progress discussions for Wabash Heritage Trail Extension with City and County Wabash Heritage Trail Master Plan

Tapawingo Park Master Plan

Develop master plan for park including evaluating current facilities and uses, additional river engagement, access to park, public engagement, and final plan for improvements.

Bicycle and Pedestrian Master Plan

Develop bicycle and pedestrian master plan to identify and plan for on-road and off-road bicycle and pedestrian facilities including analyzing intersection safety and level of service of existing facilities $200,000 - $350,000 General Fund, Parks Foundation, Redevelopment Commission, Engineering Department

Increase Park Lands

Timeline (year) Estimated Cost

1 2 3 4 5+ Potential Funding Source

$0 NA

$100,000 - $300,000 General Fund, Parks Foundation, Tippecanoe County Parks & Recreation, WREC

$150,000 - $300,000 General Fund, Parks Foundation, Redevelopment Commission

Continue to identify and develop opportunities for land donations and land acquisitions especially in areas of the city in need of more park facilities $0 General Fund, Parks Foundation, Redevelopment Commission, Engineering Department

Increase Park Facility and Program Awareness

Update Parks and Recreation Department website. Explore Parks and Recreation Department mobile application

Establish Parks and Recreation Maintenance Endowment

$50,000 - $100,000 $10,000 - $50,000 General Fund

General Fund

Establish Parks and Recreation Maintenance Endowment through the Parks Foundation or through a partnership with the Community Foundation of Greater Lafayette $500,000 - $2,000,000 Parks Foundation, Community Foundation of Greater Lafayette, General Fund

Explore Park Impact Fee Implementation

Explore Park Impact Fees as allowed per Indiana Code (IC 36-7-4-1300 et. al.) to fund park or recreational facility construction $50,000 - $100,000 General Fund, Parks Foundation, Redevelopment Commission