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<br />, <br />. CITY OF ARI>ml HILLS <br /> MEH:lmNDtlM <br /> DATE : February 6, 1992 <br /> TO: Mayor and city Council <br /> FRQI: John T. Buckley, Parks DirectorS\i <br /> st:JB.nX:T : 1992 Park and Trail ~t <br /> 'The Parks Committee discussed the 1992 Park and Trail lnqJrovements at <br /> their January 281 1992 meeting. 'The 1992 projects are: <br /> Perry Park regrading #3 and #4 $ 9,500 <br /> Valentine drainage 3,500 <br /> Cummings/Fl=al Trail paving 26,523 <br /> Trail improvements - <br /> (grading, benches, bridges) 8,000 <br /> Backstop hcxx1s (4) 2,800 <br /> Flower gardens 1. 200 <br />. TOI'AL $51,523 <br /> Engineering feasibility studies will be needed for the trail paving <br /> project and field improvement projects at Perry and Valentine. 'The <br /> Committee recorrunended that the Council direct Maier stewart to pr=eed. <br /> with the feasibility studies for: <br /> . Cummings/Floral Trail Paving <br /> . Perry Park regrading #3 and #4 <br /> . Valentine drainage <br /> 'The Committee is concerned about fallowing and staying within the Park <br /> Fund long Range Program <br /> Park Fund balance (12-31-91) $519,659 <br /> 1992 Budgeted Revenue <br /> eontriOOtions 35,300 <br /> Interest 38.000 <br /> $592,959 <br /> 1992 Park Fund Expenditures 51. 523 <br /> BAUlNCE $541,436 <br /> With the prCl)?ClS€Q 1992 expenditure of $51,523, the Park Fund Balance <br />. will continue to grow and be above the $500,000 for earning interest. <br /> JTB/ts <br /> M92-48 <br />