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Pr i , <br /> MEMO TO: Mounds View City Council <br /> FROM: Wayne Burmeister, Chairperson <br /> • <br /> Mounds View Parks and Recreation Commission <br /> DATE: September 28, 1986 . <br /> RE: 1987 Capital Improvement Plan <br /> During the past six months, the Mounds View Parks and Recreation <br /> Commission has been reviewing the comprehensive parks and open <br /> space plan that was developed in 1980, to determine how the plan <br /> could be implemented within the City ' s current fiscal structure. <br /> To that end , we have reviewed our five year capital improvement <br /> plan for parks and have revised it to reflect an annual <br /> expenditure of $72,000 - $96,000 for 1988 through 1992. <br /> The Park Commission directed staff , approximately four months ago, <br /> to develop cost estimates including detailed breakdowns for all <br /> the capital improvements proposed within the City park system. <br /> Following a detailed review of each of those documents, we <br /> prioritized the park projects based on the following items : <br /> 1 . Environmental concerns and preservation of existing park <br /> resources. <br /> 2 . Safety concerns and health concerns. <br /> 3 . Current community voids and/or deficiencies as outlined in the <br /> S . <br /> City-wide parks system master plan . <br /> 4 . Aesthetics and/or general park improvements. <br /> Based on this prioritization of needs and values, we hereby submit <br /> our proposed capital improvement plan for the next five years. <br /> 1986 CAPITAL IMPROVEMENT PLANS <br /> • <br /> 1988 <br /> Silver View Park Parking Lot $ 96,000 <br /> 1989 <br /> General Skating (Greenfield ) $ 8,000 <br /> Oakwood Mult-purpose Court 18 , 400 <br /> Woodcrest Regrading 18,700 <br /> Ardan Park Play Structure 8 ,000 <br /> Building Improvements at 4 sites 20,000 <br /> $ 73, 100 <br /> -.„1 II.? <br /> 4110 <br />