HomeMy WebLinkAbout63 - PH-3 - Attachment 3 - 6/17/201410e) Review of Proposed CIP for Fiscal Year 2014-2015 through 2020-2021
Report by Bart Mejia, Parks Project Manager
Commissioner Graham would like to discuss items 44,45,46,50
Commissioner Abernathy would like to discuss items 9, 19
#44— Fairview Park - Bluff Stairs South - Graham supports approval of 300K, due to the success of the
bluff stairs on the north end of park. If not entire amount, at least 35K for engineering, then they can
look at applying for a grant.
#45 — Fairview Park — West Bluff Repair — Commissioner Graham presented PowerPoint showing
erosion. Supports approval and would like $50K to do Emergency Repair work to fix immediate dangers.
#46 — Fairview Park CA — ORA — 58 Fill Removal, Cap and Restore Native Habitat— Commissioner Graham
supports 50K to get design started in order to get water situation under control.
#50 — Fairview Park Wetlands and Riparian Habitat, Phase III — Graham says there is only one bench and
people need a place to sit down! He supports approval of $30K for purchase of inexpensive benches.
#9 — Victoria Street Landscape Renovation — Commissioner Abernathy and Chair de Arakal would like to
see water efficient, draught tolerant plants used for any new median projects. Commissioner Abernathy
requested a status update.
Commissioner Graham supports taking 175K from item #48, which had been dropped from this year's
CIP, to fund items #44, 45, 46, and 50K
#39 — Balearic Center Land Acquisition Services and #40 — Balearic Center Lighting Feasibility Funding —
Chair de Arakal doesn't think we should spend a lot of money on lighting property that the city does not
own, like Estancia HS and Balearic Center. He would like the city to acquire the property first or at least
fund in partnership with owner. Would support 20K for study and to start discussions with NHSD.
#54 and #59 Kaiser and Parsons Schools Lighting projects — Chair de Arakal opposes these since we do
not own those properties.
#32 and 433 — Gisler Park and Paularino Park — Replacement of Picnic Shelters — Chair de Arakal supports
these because the existing wooden shelters are in bad shape.
#52 — Jack Hammett Field 1 Upgrade — Chair de Arakal supports approval of this item, but in his opinion,
$1,175,000 is insufficient.
Commissioner Graham strongly supports items 44, 45, 46, 50, "to show people we're doing something".
Chair de Arakal said he thinks priority should be as follows:
1) Property we own
2) Property we could potentially own
3) Property we probably won't own, like schools
M
MOTION made by Chair de Arakal to approve the following:
#44-$35,000
#45 - $50,000
#46 - $50,000
#50 - $30,000
#39 - $60,000
#40-$20,000
#52 - $1,175,000
Commissioner Pederson requested that the following be added before voting:
#59 - $420,000
#54-$20,000
MOTION seconded by Commissioner Abernathy, carried three to zero.