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Memo to the City Council <br />Park and Recreation Update <br />March I$, 2004 <br />Page 3 <br /> <br />1. The existing serving kitchen will have its windows filled in and eliminated. <br /> <br /> This area <br />will be converted to storage for program materials and equipment that are currently <br />stored in the room adjacent to the offices. <br />The rear bathrooms closest to the shelter will be demolished, the fbcmres and <br />partitions removed, the plumbing abandoned, the floor patched, tiled and the walls <br />insulated and sheet rocked. The combined bathrooms will be ntilized as a break and <br />conference room. <br />The wall between the large storage room and existing offices will be removed, a new <br />office will be created for Michele Bergh, and the space between the Director's office <br />and Michele's office will be utilized for cubicle. These changes are illustrated on the <br />attached drawings. <br /> <br />These changes were presented to the Lions Club at their meeting of March 2, 2004. There <br />were no voiced objections to the proposed changes. <br /> <br />In addition to the demolition and remodeling work that needs to occur in Lions Park Center, <br />there will be additional computers, phones, and cabling. The total cost for these items plus <br />the demolition and remodeling work has been estimated, with the assistance of appropriate <br />contractors, to be approximately $50,000. As the addition of the Director is to the further <br />development of the Park and Recreation Department and the City's park system, staff <br />recommended to the Park and Recreation Commission that the Park Dedication Fund be <br />used as the funding source. <br /> <br />The Commission, after much discussion, did finally vote unanimously to recommend to the <br />City Council that $50,000 be spent from Park Dedication to complete the changes to Lions <br />Park Center. They wanted the Council to know, however, that they felt that another funding <br />source should be used, since they did not find this expenditure appropriate as they felt they <br />could find a better project to spend their money on. They even suggested that the Director <br />be housed at City Hall. <br /> <br />If the Director is to be housed at City Hall, the staff to be supervised should also be <br />relocated to the same, as it would be difficult to manage and evaluate staff if they are not in <br />the same building as the supervisor. <br /> <br />1. Approve the expenditure for remodeling Lions Park Center. <br /> <br />Skate Park Equipment <br /> <br />Bids for the skate park equipment will be opened at 10:00 a.m. on Monday, March 15, 2004. <br />A memo and recommendation to award the bid will be presented at the meeting. <br /> <br />S:\PLANNINGUVlichele McPhersonkPARKNREC\Council Updates\03 15 04 P & R Update.doc <br /> <br /> <br />