PRC MIN 1976-02-11 - Laserfiche WebLink

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TO : Parks & Recreation Commission FROM : Budget Committee Chairman : Commissioner Weintraub DATE : February 4 , 1976 SUBJECT : CAPITAL IMPROVEMENTS BUDGET- - FISCAL YEAR 1976 -77 The Budget and Capital Improvements Committee met on February 4 , 1976 to continue their discussion relative to the possible projects for the Capital Improvement Program for 1976-77 . A review of their January 7th meeting was made together with reviewing the projects which had been suggested for the Capital Improvement Program for the coming year . The Committee again reviewed all the projects for the various parks as currently projected in the five-year plan , and agreed to continue to place the Canyon Park , Palm Park , and Red Morton Park as the top priority areas for possible projects in Fiscal Year 1976-77 . It was pointed out that these projects were actually carry -over projects which were not authorized during Fiscal Year 1975 -76 . Upon reviewing the 15 possible projects involving the three park areas it was felt that Canyon Park should remain as the Number 1 Priority , so that initial grading and turfing could be completed in 1976- 77 . Additionally , it was felt that the remaining projects should be prioritized collectively rather than prioritized into individual park areas . This would allow greater flexibility in selecting projects , particularly if funds were to be severely limited . The Committee arrived at a possible priority ; however , it was the consensus of the committee that the priority should be discussed with the Commission at their meeting of February 11th so that the entire Commission could have input into the project priorities . A proposed summary of the committee ' s action would be prepared for the February meeting so that if time allowed , the Commission could discuss the matter , or if they preferred , a special meet- ing could be called to consider the Capital Improvement project priorities . File 8 . 5 . 7