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<br /> <br />tervi[[e <br /> <br />'Estafj[isfted- 1857 <br /> <br />STAFF REPORT <br />CENTERVILLE PARK & RECREATION COMMITTEE <br /> <br />Date: <br /> <br />May 30, 2003 <br /> <br />To: <br /> <br />Park & Recreation Committee <br />Ms. Kim Moore-Sykes, City Administrator <br /> <br />From: <br /> <br />Ellen Paulseth, Finance Director <br /> <br />Re: <br /> <br />Capital Improvement Plan and Budget <br /> <br />************************************************************************ <br /> <br />Weare in the process of updating the City's Capital hnprovement Plan. Attached are <br />copies of pages from the 2001-2005 Capital hnprovement Plan pertaining to Parks & <br />Recreation. These projects are either incomplete or are projects that the Council still <br />considers viable. The projects are as follows: <br /> <br />. Playground equipment - LaMotte Park <br />· Concession/shelter building - LaMotte Park <br />. S1. Paul Water Utility Land Acquisition <br />· Pave LaMotte parking lot <br />. Picnic shelter - Tracie McBride Park <br />. Picnic shelter - Acorn Creek Park <br /> <br />Please review these projects and others that are currently under consideration by the <br />committee, prioritize them in order of importance, and provide a list for the Council. <br />Please include a rough estimate of cost, if possible. <br /> <br />We would like to have a complete list on or before the time you will be submitting your <br />annual operating budget, which will be approximately August 15, 2003. For your <br />information, a monthly budget report is also attached. Thank you! <br />