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AGENDA ITEM <br /> STAFF ORIGINATOR: Marty Asleson <br /> DATE: November 28, 1995 <br /> TOPIC: Finalizing Goals for 1996 <br /> BACKGROUND <br /> Each year the Park and Recreation Board has submitted a goal list <br /> to the City Council for approval for the following year. We have <br /> had several discussions on goals for 1996. They are attached and <br /> include cost figures. <br /> The following revisions may me made to these figures: <br /> Item # 2. Birch Park <br /> After measuring the distance to the 100 year flood elevation <br /> contours, and visiting the site with Jeff Schoenbauer, it was <br /> determined that we would be able to use the lower profile <br /> Boardwalk on this site. Total distance of needed boardwalk is <br /> approximately 200 feet at a cost of approximately $6000. This <br /> with the estimated cost of an acre of land at $9000 per acre <br /> comes to about $15,000. <br /> Past Discussion Item. Sunset Oaks, Jeanne Drive Trail. <br /> We have enough Class 5 reserves at City Hall to effectively rock- <br /> in this section of trail if we can resolve the wetland/allowable <br /> fill/drainage issue. Dave Ahrens will work with us on this. <br /> OPTIONS <br /> 1. Adopt the goals for 1996. <br /> 2. Adopt the goals with modifications <br /> 3 . Refer back to Staff <br /> RECOMMENDATION <br /> Adopt goals as you see fit, remember the goals of 20/20 as they <br /> relate to Parks and Recreation. Also there are some unfinished <br /> parts of the projects for 1995. The Boardwalk still needs to be <br />