HomeMy WebLinkAbout2003-09-15; Parks & Recreation Commission; 903-5; Approved Park Development CapitalPARKS & RECREATION COMMISSION - AGENDA BILL
AB# 903-5
MTG. DATE: 09/15/03
STAFF: STEYAERT
TITLE :
APPROVED PARK DEVELOPMENT
CAPITAL IMPROVEMENT PROGRAM (CIP)
BUDGET - FY 2003-04 THRU BUILDOUT
[x] INFO
r-i ACTION
RECOMMENDED ACTION :
Accept and file staff report.
ITEM EXPLANATION :
Mark Steyaert, the Park Development Manager will report on the Citywide park projects approved
as part of the FY 2003-04 Capital Improvement Program (CIP) Budget. Attached as Exhibit 1 are
those projects as defined in the technical appendix in the FY 2003-2004 CIP Budget.
The focus of the presentation will be primarily related to sharing information about the major park
development projects currently in progress. However, should Commissioners have specific
questions related to park improvement projects also identified in the CIP Budget, staff will be
available to address those topics as well.
A breakdown of the CIP projects is as follows:
Location
Citywide
Northwast Quadrant
Northeast Quadrant
Southwest Quadrant
Sotheast Quadrant
Park Development Projects
Zone 5 (Business Park)
Municipal Golf Course
Lake Calavera Master Plan
Veterans Memorial Park
Cannon Lake Park
Hosp Grove Buena Vista Lagoon
Community Park & Bldg. at Pine St.
Larwin Location
Parksite Acquisition / Development
Aviara Community Park & Building
Poinsettia Park Phase II
Alga Norte Phase I and II
Leo Carrillo Phase II and III
Park Improvement Projects
Beach Access Improvement
Chase Field Improvements
Holiday Park (Play Equipment
and Rest Room
Kruger House Tot Lot
Swim Complex Renovations
Restoration if Necessary
Poinsettia Synthetic Turf
Poinsettia Stairs
Stagecoach Park Drain
Stagecoach Park Walkway
If extended discussion on any particular project ensues as a result of the staff presentation, the
Commission may wish to have the item included as part of the Agenda for the Commission
Workshop on October 25th.
EXHIBITS:
1. CIP Parks Projects FY 2003-04 Technical Appendix
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