Laserfiche WebLink
DISCUSSION REGARDING 1988 BUDGET AND <br />FIYE YEAR CAPITAL IMPROVEMENT PLAN FOR PARKS <br /> Community Development Director Anne Norris <br /> <br />CASE 93: <br /> <br />Background: <br /> <br />As you recall, at your last meeting you requested past budgets and capital <br />improvement plans for the parks fund to serve as a basis for formulating <br />the 1988 park budget and five year capital improvement plan. For your <br />information, enclosed is a budget and capital improvements plan (CIP) for <br />parks for 1981 through 1986 and also a long term financial plan for parks <br />for 1986 through 1990. <br /> <br />The Commission should review and update the CIP to provide for all possible <br />improvements the Commission anticipates for parks in the next five years. <br />These improvements may be funded with grants, funds allocated by the City <br />Council and/or park improvement fund. <br /> <br />Recommendation: <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 />Chief of Police <br />Finance Officer .... <br />Public Works Superintendent <br />Other -- <br /> <br /> <br />