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MEMO TO: Mounds View City Council <br /> FROM: Wayne Burmeister, Chairperson <br /> Mounds <br /> View Parks and Recreation Commission <br /> • p <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 />• <br /> 2 . Safety concerns and health concerns. <br /> 3 . Current community voids and/or deficiencies as outlined in the <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 /> 1988 <br /> Silver View Park Parking Lot $ 96,000 <br /> 1989 <br /> General Skating (Greenfield ) $ 8,000 <br /> Oakwood Mult-pur.ose Court 18 , 400 <br /> • • . in • ' 0 <br /> Ardan Park Play Structure 8, JOO <br /> Building Improvements at 4 sites 20,000 <br /> • $ 73, 100 <br /> • <br />