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2003_0127_packet
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2003_0127_packet
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10/24/2011 12:36:04 PM
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WirONK1401401 <br />FINANCIAL IMPLICATIO111-S <br />$1250,0001 has, been, approved in the 2003 City Budget, in the Recreation Fund for <br />implementati�on <br />STAFF RECOMMENDATION <br />Biased on the completion and analysis of the PIP evaluation process, and the, unanimous <br />recommendations, of the Parks and Recreation Commission, staff recommends, that the <br />It <br />Council approve the fo $2,50,,000.- <br />TOTAL Fairview Community Center Lease- direct services $1,8,000 <br />Amenities, (Picnic tables, grills, etc.) $10,000 <br />$2501 • 7R <br />COUNCIL ACTIO, ft REG. <br />Moltion . � approval o PIP projects r ■ ■ I a <br />taken from the $250,000 appropriated 'in the 2,003 budget for the Park Impriovemen <br />Park Signs $ <br />$ 311 , 0 0 01, <br />FORPA,RKS Shelter Roof' $ <br />$ 6100,01 <br />FORPIARKS Shelter Wal�kwiay $ <br />$ 5,10010 <br />Tennis Court, Repair $ <br />$1251,000 <br />Soccer Goals, $ <br />$10,000 <br />Roseville Skati�ng Center Cleanup and Safety Rail $ <br />$1011000 <br />Athletic f$4,01000 <br />O <br />Owasso, i r, .. d'I Cleanup $ <br />$ DI <br />Acorn/Owasso/ C.P. Vlictoria r w Pads <br />Acoirn r uw a $ <br />$15,0010 <br />Evergreen Park Shelter Apron/Saf'ety Rail $ <br />$151000 <br />Pocahontas, Park Access $ <br />$i <br />Natural, Resource M�ana�g�ement Plan $ <br />$10,000 <br />Nature N <br />I <br />Landscaping $ <br />$1101000 <br />$2501 • 7R <br />COUNCIL ACTIO, ft REG. <br />Moltion . � approval o PIP projects r ■ ■ I a <br />taken from the $250,000 appropriated 'in the 2,003 budget for the Park Impriovemen <br />
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