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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Parks & Recreation Commission <br /> FROM: Bryce Shearen, Parks & Recreation/Community Services Manager <br /> DATE: October 26, 2018 <br /> RE: 2019 Capital Improvements Priorities <br /> <br />Below is the prioritization list that staff has compiled from the direction of the Parks & <br />Recreation Commission. The top three priorities of the Commission will be used as a guide for <br />the main focus of 2019. <br />The top three priorities for 2019 are: <br />1. Spooner Park Playground <br />2. Pioneer Park Playground <br />3. Gervais Mill Park Garden <br />In addition, staff will also continue to work on the other programmed projects from the list below <br />for 2019. <br />2019-Programmed Projects <br />• Spooner Playground (Container/Equipment/Trail) - $285,000 <br />(Priority #1) <br />• Interpretive Signage - $16,725 <br />• Replace Skate Park Equipment - $20,000 <br />• Gervais Mill Edgerton Entrance Landscaping - $2,000 <br />• Gervais Mill Park Garden - $51,750 (Priority #3) <br />• Makerspace (Spooner Park) - $4,000 <br />• Batting cage building roof - $1,500 <br />• Habitat Restoration (Thunder Bay/Westwinds Park) - $25,000 <br />• Message Center at Pioneer Park - $1,000 <br />• Bike Racks - $500-750 each <br />• Sand Volleyball Court Repairs - $10,000 <br />• Buckthorn Removal - $10,000 <br />• Park Maintenance & Repair - $116,000 <br />