Laserfiche WebLink
DISCUSSION I~CAI~INC 1988 PARK BUDGET AND <br />FIVE YKAR CAPITAL I~TROVE}fENT PLAN FOR PARKS <br />By: Community Development D[rector Anne Norris <br /> <br />CASE #2: <br /> <br />Background: <br /> <br />At its last meeting, the Commission requested information regarding 1986 <br />and 1987 park budgets and expenditures. <br /> <br />For your information, enclosed are the following items: <br /> <br />a. Memo from Noel Graczyk regarding Park funds and attachment <br /> regarding 1985, 1986 and 1987 park budgets <br />b. 1986 Park Improvement Fund information <br />c. 1986-1990 Long-Term Financial Plan for Park Fund <br />d. Alternative Capital Improvement schedules - Central and Titterud <br /> Parks <br /> <br />Formats for the 1988 budget and Capital Improvement Plan will be available <br />at the meeting. <br /> <br />Recommendation: <br /> <br />The Commission should draft a capital improvement plan which shows any <br />anticipated park improvements and/or acquisitions in the next five years. <br />These improvements and acquisitions may be funded with grants or donations, <br />funds allocated by the Council or park improvement funds. <br /> <br />The Commission should also review the 1987 Park and Recreation operating <br />fund to determine whether revisions are necessary for the 1988 budget. <br /> <br />Commission Action: <br /> <br />Will be based on your discussion. <br /> <br />Review Checklist: <br /> <br />Administrator <br />Attorney <br />Engineer <br />Community Development Director <br /> <br />'X <br /> <br />Chief of Police <br />Finance Officer 'X <br />Public Works Superintendent ,," <br />Other <br /> <br /> <br />