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-3- <br />• U. The security lightinq „n the trail sys- <br />tem was eliminated at a savings of <br />$60,000. <br />E. The VITA trail at City Hall was eliminat- <br />ed at a cost of $101000. <br />F. The two multi -purpose courts at Lambert <br />and Woodcrest Parks were eliminated at a <br />savings of $10,000. <br />G. The archery range was eliminated at a <br />cost of $8,000. <br />N. The cost for the building structure was <br />also reduced to $650,000 or a reduction <br />of S100,000. <br />Total propcsed reductions are w ,500de a <br />Staff indicated that they would pro <br />formal list of items to be considered for <br />referendum at the December 12 Commission <br />meeting. <br />PERMANENT PARK <br />Staff proposed that a permanent one mill t <br />MAINTENANCE LEVY <br />be dedicated for park maintenance to operate <br />and maintain existing park lands and related <br />public recreational facilities including the <br />proposed improvements. Staff indicated that <br />this would raise an additional $56,000 and <br />double out existing manpower which consists <br />of two full-time individuals. <br />I,. was the concensus of the qroup that this <br />.wrapped" elogical <br />intothe ent a park question bf <br />possible. <br />rcNERAL DISCUSSION It was the general concensus of the group <br />referendum should not exceed $1.25 <br />f ianuary 21, <br />� <br />million and that a targec ,;arc - <br />1986 should be agreed upon for the p 1pos <br />coe <br />park referendum should the <br />cur with the task force position. <br />NEXT MEETING DATE It was agreed that one additional meeting <br />would be scheduled for Thursday, December 12, <br />1985 at which Lime we would review the <br />final <br />items <br />figures as well as discuss any updated <br />regarding the recreation activity facility. <br />ADJOURNMENT The meeting was adjourned at 10:20 p.m. <br />i <br />R so tfii)y �.Lub itted, <br />/11 der 'F!eCtor <br />Parks, Re reat' n and Forestry <br />