pages: RecreationandParkCommission/2006-06-08.pdf, 2
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RecreationandParkCommission | 2006-06-08 | 2 | UNAPPROVED MINUTES 5. NEW BUSINESS A. Budget Review - (Discussion Item) AD Lillard reviewed the presentation that the City Manager provided to City Council. Council seems focused on improvements to infrastructure. Repairs (streets, sidewalks, sewers, tree care, park maintenance, etc.) have been delayed for a long period of time. The presentation was well received by Council. The Recreation and Park Department is being funded at the same level as the previous year. The new budget includes the Director's position and Council is giving the Department an additional $30,000 for field maintenance. Council did ask additional questions regarding the deficit and infrastructure. Staff will bring the answers back to Council on June 20, 2006. Council can approve the budget at that time, or the process will continue if they have additional questions. CIP's that are funded for the Recreation and Park Department are: Large Projects Small Projects Lincoln Park Field Lower Washington Park Restrooms Lincoln Park Building Other projects will be deferred. Funds are needed for big infrastructure items where there is a large deficit. B. Summer Commission Meetings - (Discussion/Action Item) Discussion was held regarding the Recreation and Park Commission meetings for July and August. Vice Chair Kahuanui suggested having the July 13 Commission Meeting at the Hidden Cove Campfire at Crab Cove. Commission agreed to hold meeting at campfire on July 13. M/S/C REEVES/OLIVER (approved) "That the August 10 Recreation and Park Commission Meeting be cancelled." Approved (4): Kahuanui, Ogden, Oliver, Reeves Absent (3): Ingram, Cooper, Johnson Abstention (0): 6. UNFINISHED BUSINESS None. Alameda Recreation & Park Commission Mtg Minutes Thursday, June 8, 2006 | RecreationandParkCommission/2006-06-08.pdf |