Agenda - 02-15-2005-5k - Laserfiche WebLink

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Park/Center Pro'ects Efland-Cheeks Park and Community Correct drainage on walking track Center Install and establish plant materials for stabilization of embankment Run electric service to existing and new picnic shelters Clear dead and dawn limbs, limb up trees, clear undesirable undergrowth and chip behind play area and throughout picnic area. Improve soccer field grade (low area) with gradual top dressing treatment Renovate (replace) infield with contractual assistance Homestead Communit Center Re air Si n Fairview Park Clear and stabilize streams and culverts Stain play structure components Renovate Horseshoe Pits Install parking bumpers Re air and relocate Park Si n Northern Recreation Center and Park Install directional signs Renovate warning track Develop Pottery/Ceramic Studio Clear and chip years of storm debris from existing trails Fill low areas, to dress to level field Central Recreation Center Install and establish plant materials to replace screening Prepare area and facilitate the installation of play apparatus Install curbing and fencing around play area Renovate lantin beds Southern Human Services Center Design and placement of trail signage and kiosk Continue construction and maintenance of trails z The position requested in this abstract would allow the department to address the unmet needs related to the projects outlined in the above table. FINANCIAL IMPACT: Based on a proposed start date of March 1, 2005, funding requirements for fiscal year 2004-05 total $16,547, This amount includes $16,035 for salary and benefits, and $512 in operating and one-time start-up costs, Estimated annual costs of the position for FY 2005-06 is $47,430, which includes $46,505 in salary and benefits, and $925 in operational costs. Funding to cover the costs for the current fiscal year ($16,547) would come from the reserve fund of $23,406 that the Board of Commissioners set aside in the 2004-05 fiscal year budget.