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MINUTES <br />Parks & Recreation Commission <br />September 1, 1994 <br />Wehrle asked the Commission members to take a few minutes to <br />prioritize the list. He stated that this list will be <br />combined with other departments' needs for the 10~ <br />Committee's consideration. <br />Sanders stated that the City Administrator felt it would be <br />wise to re-roof all the Spooner Park shelters at the same <br />time. Sanders asked if it should be considered in the 10% <br />list. The Director stated that it should not since the City <br />Administrator had indicated that it may be able to be funded <br />with this year's CIP budget. Wehrle stated that the shelter <br />re-roofing is in the proposed Capital Improvement budget for <br />1995. <br />Remerowski expressed concern <br />are on the 10% list, possibl <br />The Director stated that the <br />a certain amount of money to <br />take a look at all the items <br />rank them. <br />that if only expensive items <br />~ none of them would get funded. <br />loo Committee will not allocate <br />each department. They will <br />from all the departments and <br />Johnson asked what would happen if money was not allocated <br />for the tree grant. Sanders stated that there is $5,000 in <br />next year's budget for the tree grant. He felt that the <br />City Administrator could possibly shift some money this year <br />to fund it. The Director felt that the Council will make it <br />happen. He stated that the tree grant should be removed <br />from the 10% list. The other Commission members agreed. <br />The Director felt that some costs should be assigned to the <br />items prioritized for the budget. After some discussion, <br />the Commission prioritized the list as follows: <br />1) Desoto portable toilet screening $5,000 <br />2) Pioneer Park monument sign 3,000 <br />3) Pioneer Park bike racks (2) 1,000 <br />4) Top dressing machine 4,000 <br />5) Pioneer Park benches/picnic tables 2,500 <br />6) Additional portable toilet screening 5,000 <br />7) Portable batting cage 2 500 <br />8) Permanent batting cage 15,000 <br />GENERAL FUND Wehrle stated that he was unsure what the time line was <br />CAPITAL on the General Fund Capital Improvement priorities, but he <br />IMPROVEMENTS was sure that it would be discussed this fall. The Director <br />agreed. <br />The Director felt that the Commission <br />was budgeted for 1994, and there are <br />five years. However, the Commission <br />budgeted for 1995. <br />was on track for what <br />estimates for the next <br />should look at what was <br />-2- <br />