Laserfiche WebLink
y <br />{:~ YV <br />,t <br />_ .. _ <br />~' righton <br />M <br />M <br />CC <br />• April 27, 1979 <br />N <br />r <br />r <br />lf~ <br />Q To: Park Board <br />F- <br />O <br />w From: Maurice H. Anderson, Director Park and Recreation <br />Z <br />z Re: 1979 Capital Improvements Program <br />z _ <br />O <br />F- <br />_ The 1979-82 Capital Improvement Plan. includes the following <br />c7 <br />,~ Capital Improvement Projects for 1979. <br />m <br />~ 1. Playground Equipment $10,000.00 <br />2 2. Development Hidden Oaks East $45,000.00 <br />p 3. Tennis Court, Totem Pole $15,000.00 <br />o -4.-.Tennis. Court Repair, Hansen Park $20,000.00 <br />~ 5. Hansen`Park Improvements $50,000.00. ~` <br />w <br />Y The Han en 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 />j 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 />Z not yet been presented to the Council for funding approval. <br />u.i <br />H <br />~ It is my recommendation that. the $10,000 budgeted for playground <br />na. equipment be increased to $12,000 to allow for installation ex- <br />w penses. It is .becoming apparent that our Park Department per- <br />sonnel will not be able to install this equipment in 1979. I <br />O also recommend that the amount budgeted for Hansen Park improve <br />Q merits be increased to $60,000. It is highly improbable that the <br />w $50,000. projected for 1979 and the $25,.000 .for 1980 will be ade- <br />_v quate to complete the work in .the renovation plan recently approved <br />w by'the Park Board. <br />Z <br />Q <br />~ ') <br />a ~ `~. <br />~// i~~' - <br />.r <br />