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MCsF� T0: Parka and Recreation Co�i.ssioners <br />FROM: Staff <br />DATE: January 20, 1978 <br />RE: Five Year Cap3tal Improvement Program <br />After reviewing the five year capital improve�rent program for Park <br />Development the following poin[s come to light: <br />1. The proposed improvements for 1976 are all completed and paid for. <br />2. The proposed improve�nt program for 1977 have all been completed <br />excep[ for two projects: <br />a. The sodding of Greenfield Park wae not co�leted becauee of the <br />la[enese in the year. This project will be a first priority in <br />1978. <br />b. Silver View park pzoperty was not acquired because the funding <br />has not been received to da[e. <br />3. The following impmvemente echeduled for 1978 have been budgeted <br />for in 1978: <br />a. Hillvlew Grading and F111 <br />b. Oakwood - Skating rink <br />Tat Lot <br />c. Lambert - Tot Lot <br />d. Greenfield - flockey rink <br />Lighting <br />e. Woodcreat - Ballfield <br />Pencing <br />f. Edgewood School - Ballfield <br />$ 1,000.00 <br />2,000.00 <br />3,500.00 <br />3,500.00 <br />3,500.00 <br />8,000.00 <br />2,000.00 <br />1,800.00 <br />1,500.00 <br />$26,800.00 <br />4. The fo:lowing items have not been funded for 1978 which were a <br />portian of the Park Commiseion capital improvement plan: <br />a. Groveland Park - Fencing $ 2,400.00 <br />Picnic Tables 1,400.00 <br />b. Greenfield Park -Fence/park 10,000.00 <br />Bridge 1,500.00 <br />c. Benches (10) 1,000.00 <br />$16,300.00 <br />5. The curren[ financial status of the Park and Playground Fund is ae <br />followa: <br />Balance December 31, 1977 $22,715.00 <br />1978 Es[ima[ed revenues $13,930.00 <br />1978 Propoaed expendi[uree 526,800.00 <br />Balance available for approprlation S 9,305.00 <br />Staff Rrould reco�end that the five year capital improvement plan ehould be <br />reviewed and updated to reflec[ the current etatue and changee in [he future <br />park development progtam. <br />