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°f Request for Action <br /> River <br /> To Item Number <br /> Parks and Recreation Commission 7.1 <br /> Agenda Section Meeting Date Prepared by <br /> Action Items October 14,2015 Michael Hecker,Parks and Recreation Director <br /> Item Description Reviewed by <br /> Parks Improvement Fund Cal Portner,City Administrator <br /> Reviewed by <br /> Action Requested <br /> • Discussion of projects listed on the Parks Improvement Fund spreadsheet. <br /> • Adopt,by motion,the Park Improvement Fund projects for 2016. <br /> Background/Discussion <br /> On September 9,2015,the Commission discussed 2016 park projects. The recommendations from the <br /> work session are attached. <br /> Since the meeting, staff has received some updated information for consideration. We have identified a <br /> vendor who proposes to replace our irrigation system for$10,000 with a more reliable and better <br /> grounded system. <br /> Staff recommends increasing Hillside Park improvements from$10,000 to $30,000 and Wayfinding from <br /> $11,000 to $25,000 to cover projected costs. We also need to add Trott Brook Tennis court resurfacing <br /> for$14,000. <br /> You will also notice the athletic field improvements are split into two separate line items,Dugouts for <br /> $80,000 and Athletic Field Improvements for$100,000. The total expenditure stays the same <br /> Financial Impact <br /> All of the proposed projects will be funded with municipal liquor store revenues. <br /> Attachments <br /> • Park Improvement Fund Spreadsheet <br /> • Park Improvement Fund Descriptions <br /> 11IE1E1 1r <br /> Template Updated 4/14 NATURE <br />