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MEMO TO: MAYOR AND CITY COUNCIL <br />�1 FROM: PARKS AND RECREATION COMMISSION �y <br />DATE: JANUARY 29, 1988 <br />RE: FIVE YEAR PARKS CAPITAL IMPROVEMENTS PLAN <br />At the January meeting, the Parks and Recreation Commission <br />completed the five year parks capital improvements plan. <br />A main objective was to establish a realistic plan that can be <br />fulfilled. For the next five years, $12,500 (the amount received <br />yearly from the Everest park dedication fee) will be spent to fund <br />the capital improvements listed on the attached sheets. <br />The Commission will be asking the Council to budget an additional <br />$32,000 per year in 1989 and 1990 to complete the Silver View <br />parking lot project. This project has been budgeted and approved to <br />begin in 1988. The Commission considers the parking lot as the <br />number one, top priority park project. Ideally, the parking lot <br />would be completed all at once, but because funds are tight, the <br />plan is to construct the parking lot over a three year time span. <br />1989 <br />Silver View Parking Lot $2,-O nn nn <br />Sandcourt Volleyball Court (Twin) at &� ....... 1,500.00 <br />Park Signs (rules & regulations) .................... 1,000.00 <br />Fourteen (14) trash container holders ............... 1,568.00 <br />Eight (8) permanent galvanized steel picnic tables... 3,360.00 <br />Four ( 4 ) bike racks ................................. 1,416.00 <br />Six (6) benches ..................................... 1,000.00 <br />Security lighting needs ............................. 2,656.00 <br />1990 <br />Silver View Parking Lot ............................. $32rE}00=00 <br />Oakwood play facilities .......................... 0.. <br />8,000.00 <br />Carpet replacement for Groveland Building ........... 1,000.00 <br />Hillview Building ............1,000.00 <br />Woodcrest Builidng 1,000.00 <br />Silver View twin sandcourt volleyball ............... 1,500.00 <br />1991 <br />Hockey boards replacement $ 5,000.00 <br />Exercise trail (Ardan Park) ......................... <br />5,000.00 <br />Remaining money to carry over to 1992 for <br />Silver View play equipment <br />1992 <br />Play equipment for Silver View $12,500.00 <br />1993 <br />Hard court surface at Lambert ............0.......... $ 7,500.00..... 5,000.00 <br />Greenfield picnic shelter ........... 0.......... <br />