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<br />r money. Mr. Bocian believed it would, however, the skateboard park is slotted for <br />construction this year, whereas the tennis court park is budgeted for next year. <br /> <br />Regarding the extension of Railroad Street to Ray Street, Commissioner Hovingh feels an <br />additional cost of $100,000 should be added to the right-of-way fees if the Council decides to <br />allow the landscaping service on Spring Street to continue. <br /> <br />Commissioner Lutz questioned why one park project is under the Parks budget and another is <br />under "Miscellaneous." Mr. Bocian advised the City has two budgets, a five year capital <br />improvement program and an ongoing operating budget. The revenues to fund the capital <br />improvement fund are one time revenues that come from fees earmarked for particular <br />programs or projects, such as Park In-Lieu Dedication fees which can only be used for <br />Community Parks. The funding for neighborhood parks comes out of a new fund in the <br />Operating Budget called Park Rehabilitation fund. <br /> <br />In response to a question from Commissioner Hovingh, Mr. Bocian advised that the City had <br />consolidated a major portion of their debt service so the CIP shows Series A and C Bond <br />payments rather than lease payments on COPs. <br /> <br />A motion was made by Commi"Sioner Wright, seconded by Commi~sioner Lutz, fmding <br />that the Capital Improvement Program is consistent with the General Plan. <br /> <br />ROLL CALL VOTE <br /> <br />AYES: <br />NOES: <br />ABSENT: <br />ABSTAIN: <br /> <br />Commissioners Hovingh, Lutz, Dove, Wright and Chairman McGuirk <br />None <br />Commissioner Barker <br />None <br /> <br />Resolution No. PC-94-37 was entered and approved fmding the Capital Improvement <br />Program is consistent with the General Plan as motioned. <br /> <br />A motion was made by Commi~sioner Hovingh, seconded by Commi"Sioner Wright, <br />fmding the priorities for project funding as identified in the Program, with the addition <br />of: <br /> <br />. high priority be given to the construction of Fire Station No.4. <br /> <br />ROLL CALL VOTE <br /> <br />AYES: <br />NOES: <br />ABSENT: <br />ABSTAIN: <br /> <br />Commissioners Hovingh, Lutz, Dove, Wright and Chairman McGuirk <br />None <br />Commissioner Barker <br />None <br /> <br />Planning Commission Minutes <br /> <br />Page 4 <br /> <br />July 13, 1994 <br /> <br />- <br />