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If the building renovations are also approved, funding in the amount of $345,000 would <br />be allocated from the Facilities Renovation Fund. There are sufficient reserves in both <br />funds to accommodate these expenditures. <br />ubmitted by: <br /> <br />des W. Wolfe <br />Director of Parks and <br />Community Services <br />Fiscal Review: <br />c <br />~.~ <br />David P. Culver <br />Finance Director <br />Approve y: <br />Nelson Fialho <br />City Manager <br />Attachments: <br />1. Parks and Recreation Commission draft minutes -December 6, 2007 <br />2. Preliminary Cost Estimate, Gingerbread Preschool Play Yard <br />3. Play Yard Conceptual Plan <br />4. Building Renovation Cost Estimate <br />5. Parking Lot Renovation Cost Estimate <br />6. Proposed Play Yard Project Projected Timeline <br />7. Second Amendment, Keller Mitchell & Co. <br />Page 5 of 5 <br />