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65 <br />66 <br />67 <br />"74 <br />"7 <br />"7 6 <br />"7 "7 <br />2007 <br />$175p000 <br />2008 <br />$215p000 <br />2009 <br />$215p000 <br />2010 <br />$185p000 <br />2011 <br />$185p000 <br />In 2008 and 2009 a total of $,95,,000 from the PIP budget had been reallocated to remove diseased and <br />hazardous trees from boulevards. <br />The following projects for 2011 have been reviewed and recommended by the Parks and Recreation <br />Commission and recommended by staff: <br />T'T]� A /F A A /FnT TNT'-F <br />1. <br />Arboretum drainage issues <br />13,POOO.00 <br />• $,25,,000 project and will be looking for a partner <br />2. <br />Bleacher pads <br />10,000.00 <br />• Central Park Dale Street,, Rosebrook and Langton Lake Parks <br />3. <br />Tom Curley play area replacement <br />$, 75,POOO.00 <br />• $,125,POOO + project and will be looking for a partner <br />4. <br />Victoria field 45 outfield repair <br />1( ,000.00 <br />5. <br />Backstop fencing and netting repair at Evergreen Park <br />20POOO.00 <br />6. <br />Landscape steps at Bennett Lake & Brooks Avenue <br />5,POOO.00 <br />7. <br />Landscape projects at various parks <br />1 OP000.00 <br />• Seed/sod,, tree mulch,, flowers,, etc. <br />8. <br />Play area upgrades <br />1( ,000.00 <br />• Safety surface replenishment and border repair/replacement <br />9. <br />Complete irrigation upgrades at Muriel Sahlin Arboretum <br />$, 15,POOO.00 <br />• Including sensors <br />10. <br />Central Park Lexington Avenue irrigation upgrades <br />$, 5,POOO.00 <br />• Including sensors <br />11. <br />Amenities (trash. cans, lids, grills, picnic tables, etc) <br />10,000.00 <br />12. <br />Neighborhood hockey rink board upgrades <br />2,POOO.00 <br />Total <br />$,185POOO.04 <br />The Parks and Recreation Commission have unanimously recommendation to approve the projects. <br />POLICY OBJECTIVE <br />The City previously made a substantial investment that needs to be protected and enhanced. <br />PIP monies will be spent to redevelop present park facilities rather than construct entirely new projects. <br />Additional funding may be used from participating groups to enhance the project. <br />Regular ongoing maintenance will continue to address the problems that are not a part of the adopted <br />current PIP projects to insure completely safe facilities. <br />The approved funding level for 2011 is $,185,000. <br />Page 2 of 3 <br />