Laserfiche WebLink
t�l�q T0: Parks and Recreation Co�issioners <br />FROM: Staff <br />DAT2: Januazy 20, 1978 <br />RE: Five Year Capital Improvemen[ Program <br />Aftet reviewing the five year capital improve�n[ program for Park <br />Developmen[ [he following points come to light: <br />1. The pmpoaed improvements for 1976 are ail completed and pald fos. <br />2. The proposed improvement program for 1977 have all been completed <br />except for two projects: <br />a. The sodding of Greenfield Park was not completed becauee of the <br />lateness in the year. This project will be a firet priority in <br />1978. <br />b. Silver View�park property was not acquired beceuea tha fundtng <br />has no[ been received to date. <br />3. The following improvements scheduled for 1978 have been budg�ted <br />for in 1978: <br />a. Hillview Grading and Fill <br />b. Oakwood - Skating rink <br />Tot Lot <br />c. Lambert - Tot Lot <br />d. Greenfield - Hockey rink <br />Lighting <br />e. Woodcres[ - Ballfield <br />Fencing <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 following i[ems have not been funded for 1978 wbieh weta e <br />portion of the Park Co�ieeion eapital iay�rovxmen! pl�n: <br />a. Groveland Park - Fencing $ 4�400.00 <br />Yicnic Tablee 1�400.Of1 <br />b. Creenfield Park -Fence/park l0,Ob0.00 <br />Bridge 1.500.00 <br />c. Senchea (10) 1.000.00 <br />$16,300.00 <br />5. The current financial statua of the Park and Playground Fund is ae <br />follows: <br />Balance Decem6er 31, 1977 $22,715.00 <br />1978 Eatimeted revenuee $13,930.00 <br />1978 Propoaed expendi:uree $26,800.00 <br />Balance availeble for epproprietion $ 9,305.00 <br />Staff vould reeommend that tMe five yenr capi[al improvement plan should be <br />revieved and updated to reElrct tlic currenc etatua and changes in the Fu[ure <br />park development program. <br />