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POLICYOBJECTIVE <br />. The City previously made a substantial investment that needs to be protected <br />and enhanced. <br />. PIP monies will be spent to redevelop present park facilities rather than <br />construct entirely new projects. <br />. Projects will be recommended by staff, reviewed and referred by the Parks <br />and Recreation Commission and adopted by the City Council. <br />. Additional funding may be used from participating groups to enhance the <br />project, pending Council approval. <br />. Regular ongoing maintenance will continue to address these problems that <br />are not a part of the adopted current PIP projects to insure completely safe <br />facilities. <br />. It is estimated it will take ten years to fully implement PIP. <br />FINANCIAL IMPLICATIONS <br />$250,000 has been approved in the 2002 City Budget in the Recreation Fund for <br />implementation of the PIP. <br />STAFF RECOMMENDATION <br />Based 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 />Council approve the following projects totaling $250,000: <br />ITEM <br />ParkSigns <br />Villa Park Softball Lights <br />OlderYouth Baseball <br />FieldUpgrades <br />Rosebrook Soccer Fields <br />Shelter Kitchen Equipment Replacement <br />Nature Center Improvements <br />TOTAL <br />AMOUNT <br />$25,000 <br />$72,000 <br />$30,000 <br />$105,000 <br />$9,000 <br />9.000 <br />$250,000 <br />COUNCIL ACTION REQUESTED <br />Motion authorizing the approval of PIP projects for the 2002 PIP with monies to be taken <br />from the $250,000 appropriated in the 2002 budget for the Park Improvement Program. <br />