COMMISSION_MINUTES_1986-01-31 - Laserfiche WebLink

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� -3- D. The security Lighting on ;� � tem was eliminated at �- � $60,000. E. The VITA trail at City Hail ed a[ a cost of $1U,000. � the trail sys- a sav3ngs of was eliminat- F. The two multi-purpose courtb at Lambert and Woodcrest Parks were eliminated at a i; savinga of $40,OOU. i t. , i E i.,; t 9 � t� ;•. �,,.. €, PERMAN6NT PARK HAINTENANCE LEVY ; ,�---4,. "; ;,-.� 'GSNBgAL DISCUSSION G. The archery range wns eliminated at a cost of $tS,UOU. H. The cost for Che building structure was also reduced to $650,000 or a reduction of $100,U00. Total proposed reductions are $308,500. Staff indicated that they would provide a formal list of items to be considered for referendum at the December 12 Commiesion meeting. StafF proposed that a permanent one mill Levy be dedicated for park maintenance to operate and maintain existing park lands and related public recrea[ional facilities including the proposed improvements. StafE indicated tha[ this would raise an additional $56,000 and double`our existing manpower which consists of two full-time indivfduals. It was the conceasus of the group that this also made logical sense and should be "wrapped" into tae entire park question if possible. It was the general concensue of the group that the referendum should not exceed $1.25 millton and that a target date of January 21, 1986 ehould be agreed upon for the proposed park referendum should the City Council con- cur with the task force position. NSXT HSSTING DATE It wae agreed that one additional meeting would be acheduled for Thursday. December 12, 1985 at which time we would review the Einal figures as well as discuss any updated items , regarding the recreation activity facility. Y8LK1 BNM�*!? ��`1 The meeting was adjourned at 10:20 p.m. �tfu�l��u,t��i�ted, � �. � ��/: � � %.'� t I�it: tle,reon Director , Recr�'Btiop and Forestry % /'Y4.� . ' '�., :