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ew <br />0 <br />~' righton <br />M <br />M <br />CO <br />• April 27, 1979 <br />N <br />r <br />r <br />LS7 <br />Lf) <br />To: Park Board <br />From: Maurice H. Anderson, Director Park and Recreation <br />Re: 1979 Capital Improvements Program <br />The 1979-82 Capital Improvement Plan includes the following <br />Capital Improvement Projects for 1979. <br />1. Playground Equipment $10,000.00 <br />2. Development Hidden Oaks East $45,000.00 <br />3. Tennis Court, Totem Pole $15,000.00 <br />4. Tennis Court Repair, Hansen Park $20,000.00 <br />5. Hansen Park Improvements $50,000.00 <br />The Hansen Park Improvements(#5) were approved by the Council <br />as a part of the 1979 budget process. The reason being that <br />this project is funded with Revenue Sharing funds and because <br />of federal requirements must be included in the regular budget <br />process. <br />The remaining projects are funded by liquor receipts and be• <br />cause of the recent transitions involving city managers,have <br />not yet been presented to the Council for funding approval. <br />It is my recommendation that the $10,000 budgeted for playground <br />equipment be increased to $12,000 to allow for installation ex- <br />penses. It is becoming apparent that our Park Department per- <br />sonnel will not be able to install this equipment in 1979. I <br />also recommend that the amount budgeted for Hansen Park improve- <br />ments be increased to $60,000. It is highly improbable that the <br />$50,000 projected for 1979 and the $25,000 for 1980 will be ade- <br />quate to complete the work in the renovation plan recently approved <br />by the Park Board. <br />~ ~~ <br />i~~~i~~i~2" <br />