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ME�ID T0: Parke and Recreatron Commiesioners <br />FROM: Staff <br />DATE: Jenuary 20. 1978 <br />RE: Five Year Capi[al Improvement Program <br />After reviewing the five year capital improvzment program for Park <br />Development [he following poin[s come to light: <br />1. The proposed improvements for 1976 .:re all completed and paid for. <br />2. The proposed improvement program for 1g77 have all been comple[ed <br />except for [wo projec[s: <br />a. The sodding of Greenfield Park was not completed because ot the <br />lateness in [he year. This projec[ will be a first priority in <br />1978. <br />b. Silver View park property was not acquired because the funding <br />hae not been received [o da[e. <br />3. The followi,ng improvements scheduled for 1978 have been budgeted <br />for in 1978: <br />a. Hillview Gzading and Fill <br />b. Oakwood - Skating rink <br />T,. � , .. <br />c. Lamber[ - io� LoC <br />d. Greenfield - Hockey rink <br />Lighting <br />e. Woodcrest - Ballfield <br />Fencing <br />f. Edgewood School - Ballfield <br />$ 1,000.00 <br />2,000.00 <br />�e��� �n <br />�.5,.. .OU <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 iollowing items have not been funded for 1978 which were a <br />portion of the Park Commission 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 current financial s[atus oF the Park and Playground Fund ia as <br />fallows: <br />Balance December 31, 1977 $22,715.00 <br />1978 Eatimated revenues S13,930.00 <br />1978 Propoaed expendituren $26,800.00 <br />Balance available for appropriation S 9.305.00 <br />Staff would recommend that the five year capital improvement plan should be <br />reviewed and updated to reflect the current status and changee in the future � <br />park development program. <br />