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CASE % 1 <br /> <br />1990 PARKS CAPITAL IMPROVEMENTS BU~ET <br /> By= Merland Otto <br /> <br />Background: <br /> <br />The budget process for 1990 is underway with initial reviews <br />scheduled through August 21, 1989. Attached is the 1989 Parks <br />Budget with projects undertaken in 1989 crossed out. Also a%tached <br />is a proposed budget for 1990 to be used as a working document at <br />your meeting. Since it's unlikely that the entire amount would be <br />funded, the Parks Commission will need to prioritize projects for <br />the coming year. <br /> <br />Also attached is a memo from Sandra Ashley which indicates that the <br />City has expended approximately $544,000 on Central Park <br />Development through 1988. The irrigation system and turf <br />establishment program completed in 1989 cost approximately $45,000. <br />Based on expenditures to date, a minimum of $44,000/year should be <br />budgeted through 1992. <br /> <br />An updated five year CIP will be available at your meeting. <br /> <br />Recommendations: <br /> <br />That the Park Commission review and consider the proposed parks <br />improvement program for 1990 and that projects be prioritized. <br /> <br />commission Action: <br /> <br />Motion to: <br />Recommend to the City Council a 1990 capital improvements program <br />and budget of $ (based on your discussions). <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 <br />Public Works Supt. <br />Other <br /> <br />X <br />X <br /> <br /> <br />