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1992 <br /> by: <br /> <br />CAPITAL IMPROVEMENTS PROGRAM <br /> Mark Boos, Parks/Utilities Coordinator <br /> <br />CASE #2 <br /> <br />Background: <br /> <br />With summer fast approaching, it's time we begin a 1992 CIP needs analysis. In June of <br />1990 we prepared a proposed 1991 CIP budget with each item prioritized. Attached is that <br />.,~roposal along with the 5 year CIP developed at the same time. <br /> <br />In preparing for 1992's CIP it may be helpful to reprioritize 1991's CIP and then interject <br />new needs within the existing needs. Some improvements will change priority or have <br />been accomplished. For example: <br /> <br />Central Park <br /> * 1991 Develop north softball field <br /> * 1991 Extend irrigation <br /> * 1993 Develop Jr. soccer field (north) and irrigation <br />** Park equipment and miscellaneous <br /> <br />$40,000 <br />$40,000 <br /> $35,OOO <br />$10,000 <br /> <br /> * completed fall of 1990 <br />** moved to operating budget <br /> <br />Commission Action: <br /> <br />Based on your discussion. <br /> <br />Review Checklist: <br /> <br />Acting City Administrator <br />City Engineer <br />Parks/Utilities Coordinator <br /> <br />P&R: 5/9/91 <br /> <br /> <br />