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Item # 9.C.3. <br />MEMORANDUM <br />TO: Park and Recreation Commission <br />(~~^ , <br />FROM: Michele McPhersoH;'Director of Planning <br />DATE: January 14, 2004 <br />SUBJECT: 2004 CIP Budget <br />Attachments <br />• Pet Waste Bag Dispenser Information <br />• True Ride Illustration of Skate Park Equipment <br />• Engineer's Construction Estimate -Lions Park Parking Lot Expansion <br />• Lions Park Parking Lot Expansion Plan <br />As 2004 will be a transitional year with the mid-year hiring of the Park and Recreation Director, <br />staff is suggested ascaled-down 2004 Capital Improvements Budget, with fewer projects, all of <br />which would be contracted out. We are proposing the following budget: <br />PROJECT <br />BUDGET AMOUNT <br />Youth Athletic Complex Concession Stand Completion $20,000 <br />Trott Brook Barn Interior Completion $15,000 <br />Lions Park Parking Lot Expansion $35,000 <br />Lions Park Trail Overlay $75,000 <br />Skate Park Equipment Purchase $50,000 <br />Purchase 5 Sets of Doggie Bag Pet Waste Bag Dispensers $ 500 <br />Undeveloped park improvements $10,000 <br />Prairie Seed $ 2,000 <br />Miscellaneous Supplies $10,000 <br />Tota12004 Budget $217,500 <br />Park maintenance staff would oversee the various contractors and focus on maintenance and <br />completion of minor park improvements such as benches, tables, and identification signs. <br />Recommendation <br />Staff recommends that the Commission recommend the Ciry Council approve the above 2004 <br />CIP budget. <br />S:\PLP,NNING\Michele McPherson\PARffiVREC\Financial\1 14 04 CIP memo.doc <br />