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MEMO TO: MAYOR AND CITY COUNCIL <br />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 Vie <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 />1990 <br />S' . . . . . . . . . . . . . . . . . ?-)4 , V W V . V ; <br />Oakwood play facilities 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 ............... 11500.00 <br />1991 <br />Hockey boards replacement .................■........: $ 5,000.00 <br />Exercise trail (Ardan Park) 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 ....................... $ 7,500.005,000.00 <br />Greenfield picnic shelter ........................... <br />'a.- <br />J 4 v v r <br />1,500.00....•.. <br />Sandcourt <br />Volleyball <br />Court (Twin) ....... <br />1,000.00 <br />Park Signs <br />(rules & <br />regulations) .................... <br />1,568.00 <br />Fourteen <br />(14) trash <br />container holders ..•••••• <br />tables... <br />3,360.00 <br />Eight (8) <br />permanent <br />galvanized steel picnic <br />1,416.00 <br />Four (4) <br />bike racks <br />................................. <br />1,000.00 <br />Six (6) benches ..................................... <br />2,656.00 <br />Security <br />lighting needs ............................. <br />1990 <br />S' . . . . . . . . . . . . . . . . . ?-)4 , V W V . V ; <br />Oakwood play facilities 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 ............... 11500.00 <br />1991 <br />Hockey boards replacement .................■........: $ 5,000.00 <br />Exercise trail (Ardan Park) 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 ....................... $ 7,500.005,000.00 <br />Greenfield picnic shelter ........................... <br />