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MEMO TO: MAYOR AND CITY COUNCIL <br />r <br />\ FROM: PARKS AND RECREATION COMMISSION <br />DATE: JANUARY 29, 1988 <br />RE: FIVE YEAR PARKS CAPITAL IMPROVE14ENTS 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 ............................. <br />Sandcourt Volleyball'Court (Twin) at Lakeside ....... <br />Park Signs (rules & regulations) .................... <br />Fourteen (14) trash container holders ............... <br />Eight (8) permanent galvanized steel picnic tables... <br />Four (4) bike racks ................................. <br />Six (6) benches ..................................... <br />Security lighting needs ............................. <br />1990 <br />Silver View Parking Lot 0.68000069. .................. <br />Oakwood play facilities ............................. <br />Carpet replacement for Groveland Building ........... <br />Hillview Building ............ <br />Woodcrest Builidng ........••• <br />Silver View twin Sandcourt volleyball ..............0 <br />$32,000.00 <br />1,500.00 <br />1,000.00 <br />1,568.00 <br />3,360.00 <br />1,416.00 <br />1,000.00 <br />2,656.00 <br />$32,099.0 <br />8,000.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />1,500.00 <br />1991 <br />Hockey boards replacement ...........................$ 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 ...................... $12,500.00 <br />1993 <br />Hard court surface at Lambert .......................$ 7,500.00 <br />Greenfield picnic shelter ............I .............. 5,000.00 <br />