02-25-88 Agenda & Packet - Laserfiche WebLink

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MEMO TO: MAYOR AND CITY COUNCIL • FROM: PARKS AND RECREATION COMMISSION 0 DATE: JANUARY 29 , 1988 RE: FIVE YEAR PARKS CAPITAL IMPROVEMENTS PLAN At the January meeting , the Parks and Recreation Commission completed the five year parks capital improvements plan . A main objective was to establish a realistic plan that can be fulfilled. For the next five years , $12, 500 (the amount received yearly from the Everest park dedication fee ) will be spent to fund the capital improvements listed on the attached sheets . The Commission will be asking the Council to budget an additional $32, 000 per year in 1989 and 1990 to complete the Silver View parking lot project . This project has been budgeted and approved to begin in 1988 . The Commission considers the parking lot as the number one , top priority park project . Ideally, the parking lot would be completed all at once , but because funds are tight , the plan is to construct the parking lot over a three year time span. 1989 Silver View Parking Lot $32, 000 . 00 Sandcourt Volleyball Court (Twin) at Lakeside 1 , 500 .00 • Park Signs (rules & regulations ) 1, 000 . 00 Fourteen ( 14 ) trash container holders 1, 568 . 00 Eight ( 8) permanent galvanized steel picnic tables3, 360 .00 Four ( 4) bike racks 1 , 416 . 00 Six ( 6) benches 1 , 000 . 00 Security lighting needs 2, 656 .00 1990 Silver View Parking Lot $32, 000 .00 Oakwood play facilities 8 , 000 . 00 Carpet replacement for Groveland Building 1, 000 .00 Hillview Building 1 , 000 . 00 Woodcrest Builidng 1 , 000 . 00 Silver View twin sandcourt volleyball 1 , 500 .00 1991 Hockey boards replacement $ 5, 000 .00 Exercise trail (Ardan Park) 5, 000 .00 Remaining money to carry over to 1992 for Silver View play equipment 1992 Play equipment for Silver View $12, 500 .00 • 1993 Hard court surface at Lambert $ 7 , 500 . 00 Greenfield picnic shelter 5, 000.00