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Maintenance Objectives & <br />Goals <br />Proposed Budget Ctianges & <br />Additions <br />Page 2- <br />no swimming should be allowed. Caroniasioner <br />Heake expreased concern for a larger etop-sign� <br />reduced traffic speed, marked pedeetrian crosdng - <br />lanes, and tha eliminatfon of visually limiting <br />plantinge. � � � � �� � .. <br />After further discussion, Ckiairman Baumgartner � <br />requested that the Director of Parks and Recreation� <br />contact all partias concerned and attempt to reach <br />agreements ttiat would result in the elimination <br />of problems and an ovesall improvement of the area. <br />It was agreed that the Director would report at the <br />next regular sassion. <br />Chairman Baumgartner called on Mr. Bryant, the <br />Director of Parks and Recreation, to�make a <br />presentation of 1974 maintenance gosls and obj� <br />Mr. Bryant reported the objectives included prasent ��: <br />and future needs and ttiat they were general in <br />nature. He srated the gosls were more of a working <br />tool since they were epeciiic and partained to a � <br />certain aeason. He indicated the objectives and <br />goals would be evaluated and updated annually <br />to keep in tune with the maintenance program. A � <br />brief discussion folloaed. <br />The next item on the agenda, Proposed Budget Chsnges <br />and Additions, was presented by the Direotor of <br />Parks and Recreation. Ne suggasted areas ahere <br />the adopted budget could be decreaeed 41,770.00, <br />primarily becauee of overbudgeting. These areas.�. <br />included temporary mainteaance employees and Lake- <br />side Park. He continued by propoeing an inorease <br />to the exieting budget oE $4�Y65.00 (A total <br />increaee of $5,335.00 minw decreases of $1�x70.a0) <br />Recammended increaeee included expenditures for <br />co�unicationa, subscriptioes and m�mberships� �u�m+er <br />playgrounds, printing and publishing, and caa�unity <br />achool coordinators, A di�ewsion o£ these *ress' <br />followed in addition to the capital improvements <br />program and what direction the Park and Reereation <br />Depsrtment wee taking in spending capital Eand�. <br />Chairman Baumgartner sugga�ted tMt vi�nel efEort� <br />be made to ready Groveland, GreenEieid, and>YoodctnsG <br />for Euture development. This included plsnning� , <br />grading_ and £ill, cieanup, addition�. and recuriq� <br />funds. The Director s[ated that as such vould be <br />done to theee areas ss poseible. <br />