CCP 06-24-2008 - Laserfiche WebLink

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-4 - Progress Made: • Selected as Pilot Project Community • • Parent Focus Groups held • Community Event, June 5th at Hansen Park Goals: • Establish relationship with schools • October kick off event • Continued program support from schools This agenda item will come back to the Parks, Recreation and Environmental Commission at your August meeting after that we will look for Council approval of the MNDOT projects, start the construction and finally have the kick off event in October. Heinrich stated that the portion of trail in Hansen may have to be a bridge, so it can be used year round because of the soil. In Minnetonka they made a bridge over a swamp area. Our situation here is somewhat similar. Martens clarified that some of the grant money can be used for the trail at Hansen Park. Martens talked about the improvements for the Silver Lake Road section. The goal is to make the bridge safer and add more lighting for pedestrians. The exit on the south side of the bridge would be reconstructed. The "porkchop" area is very 40 small and we would like to increase the size of that area. Martens gave his second presentation on the Family Service Center Year in Review. Purpose: • Increase knowledge of community and PREC • Provide up to date budget information Martens reviewed the 2007 revenues and expenditures. He also made a 2007-2008 revenue and expenditure comparison for January — March. • Share challenges and accomplishments 2007 Significant Impacts: • Recovery year from lost lease o Loss of revenue • Lighting Upgrade o New Lighting in nine locations o Decreased energy use • New Contracts o Waste removal o Eagles Nest Repair • o Service Changes -snow removal, o cleaning, etc • ABS leases space in FSC o August 2007 0 Joins NIHCA as lease revenue