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HomeMy WebLinkAbout2007-03-19; Parks & Recreation Commission; 0307-4; Proposed 2007-08 Capital Improvement ProgramPARKS & RECREATION COMMISSION - AGENDA BILL AB# 0307-4 MTG. DATE: | 3/19/07 STAFF: |STEYAERT PROPOSED FISCAL YEAR 2007-08 CAPITAL IMPROVEMENT PROGRAM [X] INFO [~] ACTION RECOMMENDED ACTION : Receive a report on the proposed FY 2007-08 Capital Improvement (CIP) budget for Parks and Recreation projects. ITEM EXPLANATION : Staff will make a presentation on the Parks and Recreation proposed CIP budget as outlined in Exhibit 1. EXHIBITS: 1. Proposed FY 2007-08 CIP chart 2. Future Park Projects II EXHIBIT 1 Q. O 00oI h-oo CM 0) OQ. O IO QC^ UL CO |y> J"* ?™ Ol a:^" o:PROJECT TITLE• *™ T- 0 T- o 1 0> 0 0> 9 COo CO9 0 ^H •^^ ^An£.5* w(0 C0) 0 Q O ^^Pine Phase IB(Restroom addition<*•»(/)c0o c O) (fto Q a. XUJ< §o .<2 flj <o llE t +j 0)Coo c .O) a>Q a> ^~. (0 «J 5 o • 113 • "wco 0 Tficoo ^(0a. oz (0 2* "55 0o Poinsettia Tennis*j(0coo *J (0 oO (O Lake Calavera Trail<*•!(0 C Oo c .5?"55 Q Carrillo Event Area«>coo c .2*'55 0)Q O)c V Poinsettia Park ParExp. EXHIBIT 2 "3 •n *^ 2 ^'5 f- CQ (O Is" DC !J >- £ 10 CM ^^ T~ >• £PROJECT TITLEcoo "c .5*'55 0) Q ^~oCO1 1UL c .253to Business Park Recr•4-1 U> Coo c O)'55 0)Q Q)(0(04= CL CL (0Coo (0(0 CL CL > • ** Eo &*~ 0> (0(0 CL 1 09 CL O 0 2 CO1 (0coo cen '55 0)Q "oc0) 'Ec •HM Eo^i 1^; 0)(0(0£ CL 1 ^Poinsettia Com. Parsoccer, etc.)coo "c O) tw0) Q __ 0>U)tB Carrillo Ranch - PhiCO 0 UNFUNDED PROJE**Cannon Lakei " 0) C3 Q. C (0 <DO 3 I OQ 2 Q. Jg CBQL §*j3