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• MOUNDS VIEW <br /> Parks and Recreation Commission <br /> February 10, 1999 6:30 pm <br /> Special Meeting <br /> Objectives: <br /> * Decide on a formal recommendation to the City Council (Feb. 16th mtg.) in regards to <br /> Community Center additions. <br /> * Evaluate park needs and planned/unplanned expenses for 1999 as they relate to park <br /> dedication funds. <br /> * Discuss other ideas for programming which would incur cost in 1999. <br /> Proposed Additions: <br /> *4 additional baskets $13,000 <br /> *2 additional baskets (6 new total) $9,000 <br /> *Wall padding under baskets $3,400 <br /> *Divider curtain $8,000 <br /> *Scoreboard $3,200 <br /> *Teen games (pool, air hockey, etc.) $5,000 <br /> • <br /> *Refrigerator for Sr. lounge $750 <br /> *TV/VCR $650 <br /> TOTAL $43,000 (does not include sand VB/outdoor BB) <br /> Note: All or most should be eligible for payment from construction budget. <br /> Long Term Financial Plan: <br /> 1999 2000 2001 2002 2003 <br /> Restore tennis courts $8,000 <br /> Bleacher enhancements $6,000 <br /> Picnic tables/trash rec. $2,000 <br /> Restore backstops $6,000 <br /> Replace Grnfield netting $2,000 <br /> Hillview hockey boards $16,000 <br /> Woodcrest building (replace) $30,000 <br /> Heighten Grnfield fence $12,000 <br /> Replace playground equip. $30,000 $30,000 <br /> • Eaves on park buildings $10,000 <br /> TOTALS $58,000 $6,000 $50,000 0 $38,000 <br />