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3- <br />D. The security Lighting on <br />tem was eliminated at <br />60,000. <br />E. The VITA trail at City Hail <br />ed a[ a cost of $1U,000. <br />the trail sys- <br />a sav3ngs of <br />was eliminat- <br />F. The two multi-purpose courtb at Lambert <br />and Woodcrest Parks were eliminated at a <br />i; savinga of $40,OOU. <br />i <br />t. , <br />i <br />E <br />i.,; <br />t <br />9 <br />t <br />PERMAN6NT PARK <br />HAINTENANCE LEVY <br />4,. <br />GSNBgAL DISCUSSION <br />G. The archery range wns eliminated at a <br />cost of $tS,UOU. <br />H. The cost for Che building structure was <br />also reduced to $650,000 or a reduction <br />of $100,U00. <br />Total proposed reductions are $308,500. <br />Staff indicated that they would provide a <br />formal list of items to be considered for <br />referendum at the December 12 Commiesion <br />meeting. <br />StafF proposed that a permanent one mill Levy <br />be dedicated for park maintenance to operate <br />and maintain existing park lands and related <br />public recrea[ional facilities including the <br />proposed improvements. StafE indicated tha[ <br />this would raise an additional $56,000 and <br />double`our existing manpower which consists <br />of two full-time indivfduals. <br />It was the conceasus of the group that this <br />also made logical sense and should be <br />wrapped" into tae entire park question if <br />possible. <br />It was the general concensue of the group <br />that the referendum should not exceed $1.25 <br />millton and that a target date of January 21, <br />1986 ehould be agreed upon for the proposed <br />park referendum should the City Council con- <br />cur with the task force position. <br />NSXT HSSTING DATE It wae agreed that one additional meeting <br />would be acheduled for Thursday. December 12, <br />1985 at which time we would review the Einal <br />figures as well as discuss any updated items <br />regarding the recreation activity facility. <br />Y8LK1 <br />BNM*!? `1 The meeting was adjourned at 10:20 p.m. <br />tfu l u,t i ted, <br />tI <br />it: tle,reon Director <br />Recr'Btiop and Forestry <br />Y4. . ' '., :