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LITTLE CANADA <br />rc ~~~ PARKS AND RECREATIIDN <br />DEPARTMENT JIM MORELAN, Director <br />JACK FITZGERALD, Asst. Director <br />515 Little Canada Road / Little Canada, MN 551 1 7-1 600 DIANE HUSAK, Asst. Director, Girls Activities <br />Telephone: (612) 484.2177 /Fax: 484-4538 <br />MEMORANDUM <br />TO: Parks and Recreation Commission <br />FROM: Jim Morelan, Parks & Recreation Director <br />DATE: December 30, 1993 <br />RE: Capital Improvement Priorities <br />Relative to item eight on the enclosed agenda for the January 6, <br />1994, meeting, you will also find enclosed a four page listing of the <br />proposed General Capital Improvement Budget (Fund 400). The page <br />numbered "65" shows thirteen items listed under "Parks and <br />Recreation". The listing of these items was derived from a <br />combination of past discussions by the Parks and Recreation <br />Commission, transferring of items from the 10% Fund listing, and <br />staff input. <br />This four page listing was put together collectively by all of the <br />city department heads and the city administrator. It should be noted <br />that it is very preliminary, and represents the first attempt by city <br />staff toward preparing a long-range budget plan for capital <br />improvements. <br />The city council will be attempting to finalize the expenditures for <br />1994 at their January 12, 1994, meeting. For that reason, I believe <br />we should concentrate our immediate efforts on those expenditures. <br />It is the intention to re-visit this plan on an annual basis, and to <br />add to, delete, and re-prioritize as needed. <br />JM:jm <br /> <br />