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<br />Harold Ristow commented on the significance of including shelter development early in the <br />renewal program so as to involve the community and demonstrate how beneficial this is to <br />the entire community. Along this same thought process, Etten spoke to how significant <br />development of Central Park at Lexington might be early in the project timeline. CP <br />Lexington is a heavily used community park as well as a very visual location that could act <br />as a showcase for the renewal program. Pederson reminded the Commission that work in <br />Central Park can potentially be supplemented by financial support from local foundations and <br />friends organizations. <br /> <br /> BUDGET DISCUSSION <br />5. <br />Brokke reviewed the most recent City Manager budget that included a number of adjusted <br />cuts. The Park Improvement Program (PIP) continues to be identified for reductions in the <br />2012 and 2013 budget. It is very important that all resources remain in the Parks and <br />Recreation Budget and that a thoughtful approach be given to the future Park Improvement <br />Program. Commissioners were reminded that the Park Improvement Program has become <br />more of a maintenance based operation rather than a development or improvement program. <br />The City Council has asked for staff to share a vision for future maintenance needs and how <br />future funding may be structured. <br /> <br />Etten commented on the need to implement both a park improvement program that <br />o <br />provides for development and a park enhancement program that provides required <br />maintenance to keep up our extensive park system. <br /> <br />D. Holt recommended renaming the Park Improvement Program to better identify what <br />o <br />the funding is for, why it is needed and what the intended purpose of the funding is. Holt <br />also commented on how he sees a large portion of the bonding money going towards <br />maintenance needs that would have been taken care of with appropriate park <br />improvement funding. <br /> <br /> DIRECTORS REPORT <br />6. <br /> <br />Staff will be taking a proposal to the Council on Monday for rebuilding the Lake Bennet <br />o <br />fishing pier using DNR funding for the materials and maintenance staff for labor. <br /> <br />Public Tree Master Plan Update – Boulevard tree inventory complete, park tree inventory <br />o <br />80% complete. Staff will present the update to Council in late September and to the <br />Commission in October. <br /> <br />Arboretum Celebration Walk Update – The Central Park Foundation has contributed <br />o <br />needed funding to replace the current engraved bricks. Over the years, the older bricks <br />have gotten harder to read. A foundation member researched other brick companies and <br />found one that provides an engraved brick that guarantees it will not fade or wear away. <br />Because this is an out-of-state company the replacement and ordering process is more <br />complicated than in the past and has required scheduling of orders and installment 2 <br />thth <br />times each year – orders placed January 15 and July 15 each year with installation in <br />the spring and fall. <br /> <br />The Geyen Memorial in Bruce Russell Park is planned to be completed in September, the <br />o <br />walkways will be poured in the coming weekends and plantings will follow. <br /> <br /> OTHER <br />7. <br /> <br />Etten reminded the Community of upcoming events – Wild Rice Festival on September <br />o <br />17, 2011 and the Arboretum Plant Sale on September 15, & 16, 2011. <br /> <br /> <br />