File #: 21-0092    Version: 1
Type: Agenda Item Status: Approved
File created: 1/12/2021 In control: Parks and Recreation Commission
On agenda: 1/21/2021 Final action: 1/21/2021
Title: Chief Administrative Office Parks Division recommending the Commission review the Capital Improvement Project Budget from the December 17, 2020 meeting. FUNDING:
Attachments: 1. A - Recommendations Table 25 of Parks Master Plan, 2. B- Email, 3. C- Email, 4. D- Email
Title
Chief Administrative Office Parks Division recommending the Commission review the Capital Improvement Project Budget from the December 17, 2020 meeting.

FUNDING:
Body
DISCUSSION / BACKGROUND
At the December 17th meeting the commission approved a CIP budget and each commissioner prioritized the projects. Then you directed staff to calculate the list and put it in order. The list is attached for your final review.

Title
Chief Administrative Office Parks Division recommending the Commission review the Capital Improvement Project Budget from the December 17, 2020 meeting.

FUNDING:
Body
DISCUSSION / BACKGROUND
At the December 17th meeting the commission approved a CIP budget and each commissioner prioritized the projects. Then you directed staff to calculate the list and put it in order. The list is attached for your final review.

Parks and Recreation Commission
Capital Improvement Projects
Parks and Recreation Commission Recommendation FY 21/22
Priority Location Amount Recommended |109|Forebay Park Playground $ 50,000.00 |109|Henningsen Lotus Park-Shade Structure Improvements $ 25,000.00 |109|Pioneer Park Skatepark Pad $ 50,000.00 |109|Bradford Park Playground Cover $ 50,000.00 |109|Shingle Springs Railroad Park Concept Plan $ 15,000.00 |109|Cronan Ranch Conceptual Plan $ 15,000.00 |109|HLP Property Acquistion $ 10,000.00 |109|Henningsen Lotus Park-Picnic Tables $ 25,000.00 |10 9|Parks and Trails Master Plan Update $ 250,000.00
$ 490,000.00

Staff would like to discuss the list as priority #9 of the commission is priority #1 for the Parks Manager. The board has stated this as a priority and the Parks Manager is concern...

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