HomeMy WebLinkAbout02/10/1999 Special Meeting MOUNDS VIEW
Parks and Recreation Commission
February 10, 1999 6:30 pm
Special Meeting
Objectives:
* Decide on a formal recommendation to the City Council (Feb. 16th mtg.) in regards to
Community Center additions.
* Evaluate park needs and planned/unplanned expenses for 1999 as they relate to park
dedication funds.
* Discuss other ideas for programming which would incur cost in 1999.
Proposed Additions:
*4 additional baskets $13,000
*2 additional baskets (6 new total) $9,000
*Wall padding under baskets $3,400
*Divider curtain $8,000
*Scoreboard $3,200
*Teen games (pool, air hockey, etc.) $5,000
*Refrigerator for Sr. lounge $750
*TV/VCR $650
TOTAL $43,000 (does not include sand VB/outdoor BB)
Note: All or most should be eligible for payment from construction budget.
Long Term Financial Plan:
1999 2000 2001 2002 2003
Restore tennis courts $8,000
Bleacher enhancements $6,000
Picnic tables/trash rec. $2,000
Restore backstops $6,000
Replace Grnfield netting $2,000
Hillview hockey boards $16,000
Woodcrest building (replace) $30,000
Heighten Grnfield fence $12,000
Replace playground equip. $30,000 $30,000
Eaves on park buildings $10,000
TOTALS $58,000 $6,000 $50,000 0 $38,000
Other designated needs:
* Hockey and soccer goals $6,000
*City Hall VB lighting ???
* Pave Grnfield path $50,000
*Amenities for GC open space ???
Miscellaneous:
*Kit lockers (discussion at last meeting) $2,240 - $3,000
*Irrigation & landscaping Included
*TechnoHunt $44,000 - $54,000