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Park and Recreation Commission 5. 1. <br />Meeting Date: 04/14/2016 <br />By: Mark Riverblood, Engineering/Public <br />Works <br />Title: <br />Recommend Certain 2016 Parks Capital Improvements <br />Information <br />Purpose/Background: <br />On a annual basis, the Park and Recreation Commission makes recommendations to City Council for park and trail projects, <br />based upon community need. For 2016 there are 8 projects identified within the Capital Improvement Program, with a wide <br />scope —ranging from grates to secure storm water pipes at The Draw, to the proposed parkway for Central Park, to a irrigation <br />filter system also at The Draw. Four, 2016 projects are ready to move forward for installation. These are listed below with the <br />funding source and estimated project cost: <br />Selected 2016 Parks Capital Improvements <br />Irrigation filter system for The Draw <br />Park Trust Fund (pg #15) <br />$25,000 <br />Drinking Fountain with Pet Station and Mister for Bear Park <br />Park Trust Fund (pg #6) <br />$7,000 <br />Landscape Improvements for the Trott Brook Trail connection <br />Park Trust Fund (pg #11) <br />$7,000 <br />Bituminous Trail connection to the existing Trott Brook Trail <br />Park Trust Fund *(pg #10) <br />W <br />$8,000 <br />Attached for your information is the larger, 2016 - 2020 Parks Capital Improvement Plan. Page numbers for the four projects' <br />worksheets are noted within the table above. <br />Notification: <br />City Council is anticipated to hold a Public Hearing on the city-wide 2016-2020 Capital Improvement Plan on May loth, 2016. <br />Ob servations/Alternatives: <br />As alluded to, staff is in various stages of project development for the eight park and trail related projects. For the four that are <br />ready for Commission recommendation to City Council, staff will review at the meeting, *details on the projects that may not <br />be included within the CIP worksheets noted above. <br />Funding Source: <br />Funding would be from Park Improvement Trust Fund. <br />Recommendation: <br />Staff recommends Commission approval, to forward these four projects to City Council. <br />Action: <br />Motion to recommend City Council authorize construction of the four Parks Capital Improvements herein; consistent with the <br />identified funding and 2016 CIP. <br />Attachments <br />2016-2020 CIP <br />Form Review <br />Inbox Reviewed By Date <br />Grant Riemer Grant Riemer 04/07/2016 01:21 PM <br />Form Started By: Mark Riverblood Started On: 04/07/2016 10:24 AM <br />