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WORK SESSION AGENDA ITEM N0. 3 <br /> DEPARTWNT OF PARKS AND RECREATION <br /> e-mail: bob.blerscheid@ci.,roseville-nm.us <br /> Janumy 14, 1998 <br /> To: Steve Sarkozy <br /> From-, Bob Bierscheid <br /> Ike: Infrastructure/PIP Plans <br /> Attached are outlines of the proposed budgets for the Infrastructwe Implementation <br /> Plan and the 1998 PEP and 1999-2003 PAP: <br /> 1. infrastructure Implementation Plan budget- See Attachment 91 <br /> 11. Proposed 1998 PIP- See Attachment #2 <br /> III. Projected 1999-2003 PIP- See Attachment 93 <br /> IV. Financial P1 anning Checklist <br /> V. Acorn Park Shelter Upgrades. NOTE: The Council approved the plan to <br /> upgrade the plamied park shelter replacements at the 7-28-97 meeting. The amount <br /> budgeted in the 1997 PIP was $100,000 leaving an unfunded $15,000 in the current <br /> PIP. Future additional shelter replacements have been budgeted at the additional <br /> level. The hffmtructure Committee recommended that the shelters be upgraded but <br /> no specific amount was recommended. This needs to be a discussion paint with the <br /> Council as the bids for the Acorn Shelter will be opened on 2-4-9$ and brought to <br /> the Council for approval on 2-11,98. <br /> Staff will be present at the January 20th Work Session to discuss these i <br />