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-, ,, <br />~~fV <br />' ~ <br />~ <br />~' <br />z; <br />rightore <br />M <br />M <br />Ct1 <br />a April 27 1979 <br />N <br />e-- <br />tS') <br />Lt) <br />Q <br />t- ,To: Park Board <br />O <br />ii From: Maurice H. Anderson, Director Park and Recreation <br />Z <br />z Re: 1979 Capital Improvements Program <br />7 <br /> <br /> <br />~ The`1979-82 Capital Improvement Plan includes the following <br />~ Capital Improvement Projectsfor 1979. <br />m <br />w 1.' Playground Equipment $10,000..00 <br />z 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,D00.00 <br />~ 5. Hansen Park Improvements $50,000.00 <br />w <br />Y 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 />j of .federal requirements must be included in the regular budget <br /> process... <br /> <br />~ The remaining projects are funded by liquor receipts and be- <br />r cause of the recent transitions involving city managers,have <br /> not yet been presented to the Council for funding approval. <br /> <br />~r <br /> <br />t- <br />- It is my recommendation that the $10,000 budgeted for playground <br />`L "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 />~ merits be increased to $60,000. It is highly improbable that the <br />~~ $50,000 projected for 1979 and the $25,000 for 198.0 will be ade- <br />- ~ quate to complete the work in the renovation plan recently approved <br />w <br />oG: by the .Park Board. <br /> <br />