Laserfiche WebLink
~.Jrighton <br />M <br />M <br />CO <br />~ April 27,,.1979 <br />N <br />~-- <br />~-- <br />lf') <br />LA <br />Q To- Park Board <br />H, <br />O <br />w From;. Maurice H. Anderson, Director Park and Recreation <br />Z <br />z Re: 1979 Capital improvements Program <br />Z <br />t-- <br />~ The 1979°82 Capital Improvement Plan includes the following <br />~ Capital Improvement Projects for 1979. <br />m <br />w 1: Playground Equipment $10,000.00 <br />~ 2. :Development Hidden Oaks East $45,000.00 <br />p 3. Tennis Court, :Totem Pole $15,000.00 <br />~ 4. Tennis Court Repair, Hansen Park $20,000.00 <br />~ S. Hansen Park Improvements $50,000.00 i' <br />w <br />~° The Hansen-Park Improvements(#5) were approved ,by the Council <br />as a part of the 1979. budget process. The reaspn being that <br />~ -' this project is funded with Revenue Sharing funds and because <br />J Nof federal requirements must be included in the regular budget <br />process. , <br />~ The remaining projects are funded by liquor receipts and be- <br />rn <br />~-- cause of the recent transitions involving city managers,have <br />z not yet been presented to the Council for funding approval. <br />w <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 />~ 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 />a <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 />O - <br />z <br />Q <br />') <br />~ , <br />Q ~ <br /> <br />