Historic Preservation Commission


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  AGENDA ITEM: 3.       
Meeting Date: 11/02/2020  
Submitted By: MaryAnne Tolmie, Parks and Recreation

SUBJECT:
DISCUSSION AND POSSIBLE ACTION REGARDING FUTURE FUNDING REQUESTS FOR STEAM PUMP RANCH PRIORITIZATION PLAN
RECOMMENDATION:
Staff recommends items 1-3 in “Priority 1” of the Plan for the upcoming FY22 budget process.
EXECUTIVE SUMMARY:
The Priority Funding plan presented at the August 24, 2020 Study Session identified the areas of need and strategic value as the next steps to be taken to continue to grow and improve the Steam Pump Ranch Property. The items listed in order of importance, remain true to prior reports completed on the property as well as the Historic Preservation Code. It is through these lenses that Town staff developed this approach, with preservation and civic benefit being factors, which will ultimately set a path towards actualization of being able to fully “Tell the Story of Steam Pump Ranch”.
BACKGROUND OR DETAILED INFORMATION:
Mr. Matthew Jankowski will lead the discussion.
FISCAL IMPACT:
The fiscal impact will ultimately vary and would be dependent on what is approved as a part of the budget process. The expenditures for these projects should be viewed as investments in the property that can realize tangible returns in the form of Town revenues through increased rental fee collection on the property, user fees charged through increased programming, and an increase in sales tax revenue to the Town through visitors to our community for larger scale events which would have the ability for increased capacity through preservation and improvement efforts. More accurate estimates can be developed if this plan is approved and future direction becomes established.
SUGGESTED MOTION:
I move to approve (approve with changes) "Priority 1” items 1-3 of the Steam Pump Ranch Funding Requests Prioritization Plan for the upcoming FY22 budget process.
Attachments
Funding Prioritization Plan


    

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