Thursday, March 7, 2013

Parks Capital Improvement Plan



The Park and Recreation Committee of the city works on some projects on an annual basis.  The projects are scheduled in a Capital Improvement Plan for parks which is reviewed annually.  Part of the annual review is to update the budget information adding in interest income from the previous year, addressing annual funding, and reconciling the expenditures from the previous year.  Another part of the annual review is to consider whether or not the plan for the year is appropriate.   If thoughts have changed or a better plan has emerged, the plan for the future is adjusted. 

This year the committee had contemplated the creation of a 9-hole disc golf course.  In considering this it was suggested that we at least should plan for an 18-hole course, if possible, even though we may only build a 9-hole course to start with.  Another consideration was what location would best suit the city and where could this be built.  The committee felt they needed additional time to look at options and plan for this.  In doing so, they have requested that this project be moved to 2014 in the plan.  For 2013 the committee had requested the plan be adjusted to provide for the purchase of 2 Freenotes Harmony Park musical instruments.  This change was also made to the plan. 

The revised CIP was requested to be approved by the city council and accepted.  The Park and Recreation Committee have yet to make a decision about how they will proceed with the project for 2013.  Other goals for 2015 are being worked on and some interim steps for that project could be a concern for this year.  When decisions are made the request to move forward will come to council.  

The Park and Recreation Committee have also formed a subcommittee to work on fund raising for the 2015 project.  This is a fishing boardwalk along the channel adjacent to Breezy Point Drive.  This project involves the creation of a dock type structure that would be built on shore adjacent to the channel to provide opportunities for fishing.  The structure will be handicap accessible.  This is a popular spot for spring fishing.  Anyone interested in volunteering for this effort is more than welcome.  The Park and Recreation Committee also has open spots for those who may be interested in becoming a member.