HomeMy WebLinkAbout10 - PH-1 - Attachment 4 - 6/23/2015Attachment 4
CITY OF COSTA MESA
Department of Public Services/Administration
INTEROFFICE MEMORANDUM
TO: Stephen Dunivent, Interim Finance Director
Munoz, Public Services Director
May 8, 2015
: Parks & Recreation Commission recommended changes to CIP
The Parks and Recreation Commission, at their meeting of April 23, 2015,
recommended the following changes to the proposed CEO -recommended CIP projects
for Fiscal Year 2015-2016:
1. Include Item # 25, Gisler Park - Replace Picnic Shelter - $45,000
2. Include Item # 27, Paularino Park — Replace Picnic Shelter - $40,000
3. Include Item # 30, TeWinkle Park Lake — Design of Repair of Lake Liners and
East Side Waterfalls - $50,000
4. Include Item # 33, Various Parks — Playground Rubberized Surfacing
Replacement Project - $100,000
5. Include Item # 43, Balearic Center — Land Acquisition Services - $60,000
6. Include the design portion of Item #49, Fairview Park Bluff Stairs - $50,000
7. Include Item # 50, Fairview Park Improvements - $250,000
8. Include Item # 56, Jack Hammett — Addition of a Storage Facility - $40,000
9. Include Item # 57, Jack Hammett Restroom Addition - $340,000
The Commission expressed an overall support for the remaining items and the 7 -year
CIP, particularly the funding for light studies and a restroom at Canyon Park.
Please let me know if I can answer any questions relative to this item.
c: Tom Hatch, CEO
Fariba Fazeli, City Engineer
Bart Mejia, Senior Engineer