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Minutes-04-11-2023-Budget Work Session
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Minutes-04-11-2023-Budget Work Session
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6/13/2023 8:24:21 AM
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6/13/2023 8:12:17 AM
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BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
Agenda for April 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
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29 <br /> FY2023-33 Recommended Parks, Open Space, and Trail Development Projects <br /> - Parry Hills MiniPark $80,000 <br /> (p. 98) <br /> - Protect added in FY22-23 Capital r <br /> Budget ; <br /> r4_ <br /> workmg wllh residents on design ' <br /> OrigirLO t mlget {$100,0001 is not sufficient _ <br /> to camplete Planned facilities,Parking and <br /> stormwater managemervt measures F �+ <br /> Request to add SE .OW <br /> a. <br /> David Stancil said that the original proposal was$200,000. He said the things talked about <br /> in the design included parking, stormwater, a small picnic shelter, a playground, trails and <br /> horseshoe pits. He said it is two acres and the community is extremely enthusiastic. <br /> Chair Bedford asked if the additional funds are for parking and stormwater. <br /> David Stancil said yes and that they would not have been able to build any amenities if <br /> they didn't increase the budget. <br /> Slide #46 <br /> FY2023-33 Recommended Parks, Opera Space, and Trail Deveioprnent Projects <br /> ■ Park and Recreation Facility Renovations, Repairs, and Safety Improvements - <br /> $180,999 (p, 99) <br /> — Annual requestforongoing capital improvements <br /> • Parks Facility repairs and replacepw-A <br /> * Safely and security improvemems <br /> site ligmfing <br /> • Landseapirg and tra-e maint,nan-ue <br /> * sigmage <br /> Preventative mainwrance <br /> 4 <br /> RANGE COUNTY <br /> N4DMTI t C:AROLINA <br /> Slide #47 <br />
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