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1991 PARKS CIP <br />By= Merland Otto <br /> <br />C~E ~ 5 <br /> <br />Background: <br /> <br />Last February, Sandra Ashley met with the Parks Commission to <br />review the budget process. At that meeting, she indicated that <br />work should begin on the 1991 budget in May. The Commission thus <br />needs to begin considering 1991 park projects so that a preliminary <br />budget could be considered at the May Parks Commission meeting. <br /> <br />Attached is the current five year CIP. <br />considered for 1991 are: <br /> <br />Among the major projects <br /> <br />Trail acquisition and development. <br />Pave parking lots and lighting of lots - Central Park. <br />River's Bend Park irrigation system. <br />Countryside Estates landscaping and park equipment° <br />Expand Central Park - purchase east 40 acres. <br /> <br />Other projects planned for 1990 but not funded which may be <br />reconsidered for 1991 include: <br /> <br />Purchase of miscellaneous park equipment <br /> (tables, benches, refuse container covers). <br />Play equipment perimeter timbers. <br />Trail development. <br />Park equipment at Autumn Heights. <br />Landscaping at Central Park. <br />Park equipment at River's Bend. <br />Refurbish soccer field at Titterud (consider irrigation well <br />at Titterud). <br />Tot lot at Countryside Estates. <br />Play equipment at Forest Hideaway. <br /> <br />The Commission may also wish to consider funding and conducting a <br />survey of residents relating to park needs and demands during 1991. <br />Costs can vary considerably and the Commission may wish to <br />recommend funding from the general fund for a survey covering a <br />wider range of City services/needs/perceptions. <br /> <br />Commission Action: <br /> <br />Begin developing a proposed 1991 improvement program and extend <br />five year CIP by one additional year. <br /> <br />Review Checklist: <br /> <br />city Administrator X <br />City Attorney <br />City Engineer <br />Community Development Dir. X <br /> <br />Chief of Police <br />Finance Officer X <br />Public Works Supt. X <br />Parks Coordinator X <br /> <br /> <br />