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"7 FINANCIAL IMPACTS <br />"7 9 1 85,000 has been approved in the 2011 City Budget for implementation of the PIP. Funding many times is <br />accumulated over a couple of years or coordinated with outside funding sources to complete a project. <br />STAFF RECOMMENDATION <br />82 Based on the completion and analysis of the PIP evaluation process and the unanimous recommendation of <br />83 the Parks and Recreation Commission,, staff recommends that the Council approve the following projects <br />4 <br />totaling $,185,000- <br />6 <br />ITEM <br />AMOUNT <br />"7 <br />13. <br />Arboretum drainage issues <br />$,13000.00 <br />$,25,,000 project and will be looking for a partner <br />14. <br />Bleacher pads <br />90 <br />e, Central Park Dale Street,, Rosebrook and Langton Lake Parks <br />9111 <br />15. <br />Tom Curley play area replacement <br />$, 75,POOO.00 <br />92 <br />e, $,125,POOO + project and will be looking for a partner <br />93 <br />16. <br />Victoria field 45 outfield repair <br />10,000.00 <br />94 <br />17. <br />Backstop fencing and netting repair at Evergreen Park <br />20POOO.00 <br />95 <br />18. <br />Landscape steps at Bennett Lake & Brooks Avenue <br />5,POOO.00 <br />96 <br />19. <br />Landscape projects at various parks <br />1 OP000.00 <br />97 <br />e, Seed/sod,, tree mulch,, flowers,, etc. <br />98 <br />20. <br />Play area upgrades <br />10,000.00 <br />99 <br />e, Safety surface replenishment and border repair/replacement <br />2 1. Complete irrigation upgrades at Muriel Sahlin Arboretum $, 15,POOO.00 <br />'I ('-) 1 e, Including sensors <br />'1 2 22. Central Park Lexington Avenue irrigation upgrades 5,POOO.00 <br />'1 3 e, Including sensors <br />'1 ('-)4 23. Amenities (trash cans, lids, grills, picnic tables, etc) 1( ,000.00 <br />110 24�. Neighborhood hockey rink board upgrades 2,POOO.00 <br />'I ('-) 6 Total $,185POOO.00 <br />1 ('-)7 REQUESTED COUNCIL ACTION <br />1 Motion authorizing the 2011 PIP projects as presented with monies to be taken from the $,185,000 <br />1 ("-)9 appropriated in the 2011 budget for the Park Improvement Program. <br />11' <br />Prepared by: Lonnie Brokke., Director of Parks and Recreation <br />Page 3 of 3 <br />