Parks & Recreation Commission

1 Special Meeting Notice Work Session of the City of Mendota Heights Parks and Recreation Commission Tuesday, May 9 6:30 pm Mendota Heights City Hall 1. Call to Order a. QR Code Signage within Parks Discussion b. Review of Parks Capital Improvement Plan (CIP) 2. Adjourn Alternative formats or auxiliary aids are available to individuals with disabilities upon request. Please contact City Hall at 651-452-1850 or cityhall@mendotaheightsmn.gov.  2 1a. ________________________ Parks and Recreation Commission Work Session Memo DATE: May 9, 2023 TO: Chair Blanks and Parks and Recreation Commission FROM: Meredith Lawrence, Parks and Recreation Manager SUBJECT: QR Code Signage within Parks Discussion INTRODUCTION/BACKGROUND As part of the City’s Parks and Recreation Commission’s 2023 workplan, the Commission wanted to research the potential of installing signage within the parks with QR codes. At the April Parks and Recreation Commission meeting, the commissioners discussed the goal of the utilization of QR codes within the parks. There were many ideas of what could be provided to park users as part of the QR code program including; park information, an interactive park map, a place to provide park maintenance feedback/concerns, a link to the City’s recreation programs/event calendar, volunteer program promotion, and an animal print/plant type identification. ACTION RECOMMENDED/REQUESTED Staff has met to discuss the feasibility of this and will be providing the Commission with some options on implementation moving forward. If this is something the Commission determines they want to move forward with, the City’s Communications team can help design a sign.  3 1b. ________________________ Parks and Recreation Commission Work Session Memo DATE: May 9, 2023 TO: Chair Blanks and Parks and Recreation Commission FROM: Meredith Lawrence, Parks and Recreation Manager SUBJECT: Review of Parks Capital Improvement Plan (CIP) INTRODUCTION/BACKGROUND At the May work session, staff will review with the Commission the newly created Capital Improvement Plan (CIP). CIPs are a planning and management tool that should reflect the changing community’s needs, priorities, and funding mechanisms in order to fulfill the City’s strategic plan. The CIP should be reviewed annually by the Commissioners, and is a planning document that staff is continually refining. Not included in the Parks CIP is the ongoing general fund expenditures to Parks and Recreation. Included in the 2023 general fund budget is $1,306,600 for the parks department and $107,250 for recreation. It is important to note that just because a project is included in the Parks CIP, it does not mean it will be completed. The City Council may request community engagement for a project and the City must have sufficient funding to cover the costs of the project. Some projects on this list may not happen, while other timelines could get moved earlier or pushed back later within the plan. When reviewing the CIP, it will become evident that after five years it is more difficult to forecast future trends and needs within our park system. The Commission will be asked to focus on the next five to ten years for discussion purposes. ACTION RECOMMENDED/REQUESTED Included in the CIP are projects that have been discussed as enhancements, as well as projects that are considered maintenance of our existing amenities. Staff is mindful that the total project costs for the next few years are likely outside of the City’s budget capacity. Thus, staff will be asking the Commission to prioritize projects and discuss potential project timeline changes. The Commission is asked to review the document and discuss with staff recommended changes in order for the Commission to make a formal FY2024 budget recommendation at their June meeting.  4 1b1. City of Mendota Heights, Minnesota Capital Improvement Plan Data in Year FY 23 and FY 32 PROJECTS BY YEAR Project Name Department Project # Project Cost FY 23 Civic Center-Ballfield Infield Surfacing Parks and Recreation Parks 05 30,000 Civic Center-Pitching Mound Surfacing Parks and Recreation Parks 06 0 Civic Center-1st and 3rd Baseline Fence Parks and Recreation Parks 09 10,000 Civic Center-Portopotty Concrete Pad Parks and Recreation Parks 18 0 Dog Park-Rules Signage at the Facility Parks and Recreation Parks 19 500 Rogers Lake-Basketball Hoop Parks and Recreation Parks 193 2,500 Rogers Lake-Skate Park Tier 1 Parks and Recreation Parks 196 350,000 Dog Park-Gravel Entrance Parks and Recreation Parks 23 500 Valley-Foul Ball Post to 1st Baseline Parks and Recreation Parks 233 500 Valley View Heights-Playground Parks and Recreation Parks 237 75,000 Valley View Heights-Basketball Court Lines Parks and Recreation Parks 239 1,500 Wentworth-Bike Rack Parks and Recreation Parks 267 2,500 Wentworth-Tennis Court Surface (2) Asphalt Parks and Recreation Parks 276 75,000 Wentworth-Tennis Court Fencing Parks and Recreation Parks 277 25,000 Friendly Hills-Basketball Hoop Parks and Recreation Parks 44 2,500 Total for FY 23 575,500 FY 24 Civic Center-Parking Lot Reconstruction Project Parks and Recreation Parks 03 0 Kensington-Fencing South Fence Parks and Recreation Parks 114 140,000 Kensington-Fiber (Door Access/Cameras) Parks and Recreation Parks 118 200,000 Kensington-Bottle Filler Parks and Recreation Parks 119 2,000 Marie-Ballfield Infield Surfacing Parks and Recreation Parks 124 10,000 Marie-Tennis Nets Parks and Recreation Parks 131 500 Marie-Hockey Acryllic Surface Parks and Recreation Parks 138 25,000 Marie-Hockey Lights Parks and Recreation Parks 140 7,000 Marie-Dugout Addition Parks and Recreation Parks 145 25,000 Mendakota-Fiber (Door Access/Cameras) Parks and Recreation Parks 182 200,000 Rogers Lake-Picnic Shelter w/Electricity Parks and Recreation Parks 190 200,000 Rogers Lake-Picnic Shelter Roof Parks and Recreation Parks 191 0 Rogers Lake-Fiber (Park Security/Camera) Parks and Recreation Parks 199 60,000 Dog Park-Water Source Parks and Recreation Parks 24 50,000 Wentworth-Hockey Rink Boards (Treated Wood) Parks and Recreation Parks 282 30,000 Wentworth-Pickleball Court Installation Parks and Recreation Parks 289 30,000 Friendly Hills-Grill Parks and Recreation Parks 32 1,000 Ivy Hills-Parking Lot Parks and Recreation Parks 77 0 Ivy Hills-Playground Parks and Recreation Parks 82 140,000 Ivy Hills-Foul Ball/Outfield Fence Addition Parks and Recreation Parks 95 29,000 Total for FY 24 1,149,500 FY 25 Hagstrom King-Connector Parks and Recreation Parks 01 10,000 Civic Center-Field Name Sign Parks and Recreation Parks 02 500 Produced Using the Plan-It CIP Software Page 1 Tuesday, May 2, 2023  5 Project Name Department Project # Project Cost Civic Center-Backstop Safety Net Parks and Recreation Parks 08 10,000 Kensington-Bathroom Toilets and Sinks Parks and Recreation Parks 109 4,000 Marie-Basketball Court Lines Parks and Recreation Parks 136 1,000 Mendakota-Safety Lighting on Path Parks and Recreation Parks 151 7,500 Mendakota-Toilets/Sink Parks and Recreation Parks 160 4,000 Civic Center-Batting Cage Netting Parks and Recreation Parks 17 10,000 Mendakota-Basketball Hoops Parks and Recreation Parks 178 5,000 Mendakota-Basketball Court Lines Parks and Recreation Parks 179 2,000 Rogers Lake-Paved Walking Trails Parks and Recreation Parks 185 25,000 Rogers Lake-Playground Parks and Recreation Parks 189 140,000 Rogers Lake-Basketball Court Lines Parks and Recreation Parks 194 1,000 Tot Lot-Water Source (Community Garden) Parks and Recreation Parks 200 50,000 Valley-Playground Parks and Recreation Parks 207 135,000 Valley-Picnic Shelter (no electricity) Parks and Recreation Parks 208 225,000 Valley-Picnic Shelter Roof Parks and Recreation Parks 209 0 Valley-Bridge Over Creek Parks and Recreation Parks 210 0 Valley-Backstop Parks and Recreation Parks 222 30,000 Valley-Basketball Court Lines Parks and Recreation Parks 230 1,000 Valley View Heights-Basketball Hoop Parks and Recreation Parks 240 2,500 Victoria Highlands-Basketball Hoop Parks and Recreation Parks 257 2,500 Victoria Highlands-Basketball Court Lines Parks and Recreation Parks 258 1,000 Friendly Hills-Trail Kiosk Sign Parks and Recreation Parks 27 2,000 Wentworth-Ballfield Infield Surfacing Parks and Recreation Parks 271 10,000 Wentworth-Basketball Court Lines Parks and Recreation Parks 279 1,000 Friendly Hills-Parking Lots (North/South) Parks and Recreation Parks 28 0 Wentworth-Basketball Hoop Parks and Recreation Parks 280 2,500 Wentworth-Expand Basketball to Full Parks and Recreation Parks 288 35,000 Friendly Hills-Paved Walking Trails Parks and Recreation Parks 29 0 Friendly Hills-Basketball Court Lines Parks and Recreation Parks 43 1,000 Friendly Hills-Dugout Addition Parks and Recreation Parks 55 25,000 Hagstrom King-Parking Lot Parks and Recreation Parks 58 0 Hagstrom King-Basketball Lines Parks and Recreation Parks 62 1,000 Ivy Hills-Trail Retaining Wall Parks and Recreation Parks 80 5,000 Ivy Hills-Backstop Parks and Recreation Parks 84 30,000 Ivy Hills-Tennis/Volleyball Nets Parks and Recreation Parks 90 1,000 Friendly Hills-Tennis Nets Parks and Recreation Parks 91 500 Ivy Hills-Basketball Court Lines Parks and Recreation Parks 94 1,000 Ivy Hills-Basketball Expansion/Adj Hoops Parks and Recreation Parks 97 25,000 Total for FY 25 807,000 FY 26 Marie-Backstop Parks and Recreation Parks 125 30,000 Mendakota-Concessions Sink Parks and Recreation Parks 163 2,000 Mendakota-Netting on Backstops Parks and Recreation Parks 166 16,000 Mendakota-1st and 3rd Baseline Fences Parks and Recreation Parks 167 100,000 Rogers Lake-Sand Volleyball Court Timber Border Parks and Recreation Parks 195 3,000 Rogers Lake-Fishing Pier (Wood Railings) Parks and Recreation Parks 197 25,000 Valley-Ballfield Infield Surfacing Parks and Recreation Parks 211 10,000 Valley View Heights-Paved Walking Trails Parks and Recreation Parks 235 0 Wentworth-Backstop Parks and Recreation Parks 272 30,000 Friendly Hills-Playground Parks and Recreation Parks 31 140,000 Friendly Hills-Pickleball Nets Parks and Recreation Parks 48 5,000 Hagstrom King-Bleachers Behind Plate Parks and Recreation Parks 75 50,000 Ivy Hills-Dugout Addition Parks and Recreation Parks 96 25,000 Total for FY 26 436,000 Produced Using the Plan-It CIP Software Page 2 Tuesday, May 2, 2023  6 Project Name Department Project # Project Cost FY 27 Kensington-Paved Walking Trails Parks and Recreation Parks 101 30,000 Mendakota-Parking Lot Parks and Recreation Parks 149 250,000 Mendakota-Paved Walking Trails Parks and Recreation Parks 150 75,000 Mendakota-Park Kiosk Sign Parks and Recreation Parks 153 4,000 Mendakota-Batting Cage Netting Parks and Recreation Parks 176 10,000 Mendakota-Volleyball Net Parks and Recreation Parks 180 1,000 Rogers Lake-Map Kiosk Parks and Recreation Parks 188 2,000 Valley-Paved Walking Trails Parks and Recreation Parks 203 0 Valley-Map Kiosk Parks and Recreation Parks 206 2,000 Victoria Highlands-Map Kiosk Parks and Recreation Parks 245 2,500 Victoria Highlands-Playground w/Shade Parks and Recreation Parks 246 150,000 Wentworth-Kiosk Map Parks and Recreation Parks 262 2,000 Friendly Hills-Pickleball Acryllic Surface Parks and Recreation Parks 46 25,000 Friendly Marsh-Paved Walking Trails Parks and Recreation Parks 56 25,000 Hagstrom King-Paved Walking Trails Parks and Recreation Parks 59 0 Hagstrom King-Trail Kiosk Sign Parks and Recreation Parks 60 2,000 Ivy Hills-Ballfield Infield Surfacing Parks and Recreation Parks 83 10,000 Total for FY 27 590,500 FY 28 Kensington-Playground Parks and Recreation Parks 105 175,000 Kensington-Concession Stand Sink Parks and Recreation Parks 112 2,000 Marie-Grill Parks and Recreation Parks 133 1,000 Friendly Hills-Park Sign Landscaping Parks and Recreation Parks 26 1,000 Friendly Hills-Ballfield Infield Surfacing Parks and Recreation Parks 35 10,000 Ivy Hills-Parking Lot Boards Parks and Recreation Parks 78 4,000 Kensington-Parking Lot Parks and Recreation Parks 99 40,000 Total for FY 28 233,000 FY 29 Marie-Tennis Court Asphalt Parks and Recreation Parks 130 25,000 Mendakota-Playground with Shade Structure Parks and Recreation Parks 155 350,000 Mendakota-Pour in Place Surfacing Parks and Recreation Parks 156 75,000 Hagstrom King-Pitching Mound Surfacing Parks and Recreation Parks 65 5,000 Hagstrom King-Ballfield Infield Surfacing Parks and Recreation Parks 66 15,000 Ivy Hills-Bleachers Parks and Recreation Parks 88 12,500 Total for FY 29 482,500 FY 30 Kensington-Bleacher Seating Parks and Recreation Parks 117 25,000 Marie-Adjustable Hoops (2) Parks and Recreation Parks 135 5,000 Mendakota-Grill Parks and Recreation Parks 158 2,000 Valley-Tennis Court Fencing Parks and Recreation Parks 228 25,000 Valley-Tennis Court Surfacing Parks and Recreation Parks 229 75,000 Valley-Adjustable Basketball Hoop Parks and Recreation Parks 232 2,500 Hagstrom King-Adjustable Hoops Parks and Recreation Parks 63 5,000 Ivy Hills-Paved Walking Trails Parks and Recreation Parks 79 50,000 Ivy Hills-Basketball (Half, Concrete) Parks and Recreation Parks 93 20,000 Total for FY 30 209,500 FY 31 Mendakota-Ballfield Infield Surfacing Parks and Recreation Parks 164 35,000 Produced Using the Plan-It CIP Software Page 3 Tuesday, May 2, 2023  7 Project Name Department Project # Project Cost Total for FY 31 35,000 FY 32 Civic Center-Benches Parks and Recreation Parks 11 5,000 Kensington-Fencing North Fence Parks and Recreation Parks 115 75,000 Civic Center-Bleacher Seating Parks and Recreation Parks 12 4,000 Marie-Park Identification Sign Parks and Recreation Parks 120 1,500 Marie-Bleachers Parks and Recreation Parks 126 10,000 Marie-Hockey Rink Fencing Parks and Recreation Parks 141 10,000 Market Square Park-Picnic Tables Parks and Recreation Parks 146 10,000 Mendakota-Park Identification Sign Parks and Recreation Parks 148 1,500 Mendakota-Backstops Parks and Recreation Parks 165 120,000 Mendakota-Outfield Fences Parks and Recreation Parks 168 60,000 Mendakota-Bleacher Seating Parks and Recreation Parks 169 40,000 Mendakota-Bench Seating Parks and Recreation Parks 170 40,000 Mendakota-Soccer Field Fencing Parks and Recreation Parks 173 25,000 Mendakota-Batting Cages w/Electricity Parks and Recreation Parks 175 60,000 Mendakota-Soccer Goals Parks and Recreation Parks 181 4,000 Rogers Lake-Park Identification Sign Parks and Recreation Parks 183 1,500 Rogers Lake-Lake Aerator with Sump Pump Parks and Recreation Parks 186 50,000 Valley-Park Identification Sign Parks and Recreation Parks 201 1,500 Valley-Bleacher/Bench Seating Parks and Recreation Parks 223 10,000 Valley View Heights-Park Identification Sign Parks and Recreation Parks 234 1,500 Victoria Highlands-Park Identification Sign Parks and Recreation Parks 241 1,500 Victoria Highlands-Ballfield Infield Surfacing Parks and Recreation Parks 247 10,000 Victoria Highlands-Pitching Mound Surfacing Parks and Recreation Parks 249 7,500 Friendly Hills-Park Identification Sign Parks and Recreation Parks 25 1,500 Victoria Highlands-Bleacher/Bench Seating Parks and Recreation Parks 252 10,000 Wentworth-Park Identification Sign Parks and Recreation Parks 259 1,500 Wentworth-Bleacher/Bench Seating Parks and Recreation Parks 273 10,000 Wentworth-Hockey Rink Fencing Parks and Recreation Parks 284 10,000 Friendly Hills-Bleacher/Bench Seating Parks and Recreation Parks 38 10,000 Friendly Hills-Tennis Court Asphalt Parks and Recreation Parks 40 80,000 Friendly Hills-Tennis Court Fencing Parks and Recreation Parks 41 20,000 Friendly Hills-Hockey Rink (Asphalt) Parks and Recreation Parks 45 100,000 Friendly Hills-Hockey Rink Fencing Parks and Recreation Parks 49 10,000 Friendly Hills-Hockey Rink Boards Parks and Recreation Parks 51 5,000 Hagstrom King-Park Identification Sign Parks and Recreation Parks 57 1,500 Hagstrom King-Netting Replacement Parks and Recreation Parks 71 5,000 Ivy Hills-Park Identification Sign Parks and Recreation Parks 76 1,500 Ivy Hills-Tennis Fence Parks and Recreation Parks 89 20,000 Kensington-Park Identification Sign Parks and Recreation Parks 98 1,500 Total for FY 32 837,000 GRAND TOTAL 5,355,500 Produced Using the Plan-It CIP Software Page 4 Tuesday, May 2, 2023  8 1b2. City of Mendota Heights, Minnesota Capital Improvement Plan Data in Year FY 33 and FY 42 PROJECTS BY YEAR Project Name Department Project # Project Cost FY 33 Marie-Parking Lot Parks and Recreation Parks 121 0 Rogers Lake-Basketball Court (Half, Concrete) Parks and Recreation Parks 192 20,000 Valley View Heights-Basketball Court (Half, Asp) Parks and Recreation Parks 238 20,000 Victoria Highlands-Basketball Court (Half, Con) Parks and Recreation Parks 256 20,000 Wentworth-Half Basketball Court (Concrete) Parks and Recreation Parks 278 20,000 Friendly Hills-Basketball Court (Half, Concrete) Parks and Recreation Parks 42 20,000 Total for FY 33 100,000 FY 34 Marie-Tennis Backboard Parks and Recreation Parks 132 3,000 Wentworth-Playground Parks and Recreation Parks 268 175,000 Hagstrom King-Playground Parks and Recreation Parks 64 150,000 Hagstrom King-Bench Seating Parks and Recreation Parks 73 10,000 Ivy Hills-Bench Seating Parks and Recreation Parks 87 4,000 Friendly Hills-Tennis Court Surface (Tiles) Parks and Recreation Parks 92 30,000 Total for FY 34 372,000 FY 35 Marie-Foul Ball Poles Parks and Recreation Parks 127 1,000 Civic Center-Foul Ball Poles Parks and Recreation Parks 15 1,000 Mendakota-Foul Ball Poles Parks and Recreation Parks 171 4,000 Dog Park-Sun Shelter Table Parks and Recreation Parks 20 3,500 Valley-Parking Lot Bollards Parks and Recreation Parks 204 5,000 Valley-Foul Ball Posts Parks and Recreation Parks 227 1,000 Victoria Highlands-Foul Ball Poles Parks and Recreation Parks 255 1,000 Wentworth-Foul Ball Poles Parks and Recreation Parks 275 1,000 Friendly Hills-Foul Ball Poles Parks and Recreation Parks 36 1,000 Hagstrom King-Foul Ball Poles Parks and Recreation Parks 69 1,000 Ivy Hills-Foul Ball Poles Parks and Recreation Parks 86 1,000 Total for FY 35 20,500 FY 36 Marie-Playground Parks and Recreation Parks 123 150,000 Total for FY 36 150,000 FY 37 Civic Center-Backstop Fence Parks and Recreation Parks 07 30,000 Civic Center-Field Outfield Fence Parks and Recreation Parks 10 30,000 Marie-Basketball (Full, Concrete) Parks and Recreation Parks 134 30,000 Civic Center-Batting Cages Fences (2) Parks and Recreation Parks 16 30,000 Rogers Lake-Parking Lots (North/South) Parks and Recreation Parks 184 0 Victoria Highlands-Parking Lot Parks and Recreation Parks 242 0 Produced Using the Plan-It CIP Software Page 1 Tuesday, May 2, 2023  9 Project Name Department Project # Project Cost Victoria Highlands-Paved Walking Trails Parks and Recreation Parks 243 0 Victoria Highlands-Backstop Parks and Recreation Parks 250 30,000 Wentworth-Hockey Rink Parks and Recreation Parks 281 100,000 Friendly Hills-Warming House Roof Parks and Recreation Parks 53 10,000 Hagstrom King-Basketball Court (Full,Concrete) Parks and Recreation Parks 61 30,000 Total for FY 37 290,000 FY 38 Marie-Warming House Roof Parks and Recreation Parks 143 10,000 Wentworth-Picnic Shelter Roof (2) Parks and Recreation Parks 270 10,000 Total for FY 38 20,000 FY 39 Friendly Hills-Warming House Mechanicals Parks and Recreation Parks 54 10,000 Total for FY 39 10,000 FY 40 Kensington-Fencing West Fence Parks and Recreation Parks 116 25,000 Marie-Warming House Mechanicals Parks and Recreation Parks 144 10,000 Dog Park-Fence (Large Dog Area) Parks and Recreation Parks 21 40,000 Friendly Hills-Backstop Parks and Recreation Parks 37 30,000 Total for FY 40 105,000 FY 42 Kensington-Concrete Sidewalks Parks and Recreation Parks 100 25,000 Kensington-Retaining Wall Parks and Recreation Parks 102 15,000 Kensington-Picnic Shelter Roof (2) Shingles Parks and Recreation Parks 107 10,000 Marie-Bench Concrete Pads Parks and Recreation Parks 128 10,000 Civic Center-Seating Concrete Pads Parks and Recreation Parks 13 10,000 Marie-Hockey Rink Asphalt Parks and Recreation Parks 137 100,000 Marie-Hockey Boards Parks and Recreation Parks 139 10,000 Rogers Lake-Canoe Racks (2) Parks and Recreation Parks 198 10,000 Valley-Bench Concrete Pads Parks and Recreation Parks 224 10,000 Victoria Highlands-Outfield Fence Parks and Recreation Parks 251 20,000 Victoria Highlands-Bench Concrete Pads Parks and Recreation Parks 253 10,000 Wentworth-Bench Concrete Pads Parks and Recreation Parks 274 10,000 Wentworth-Hockey Rink Lighting Parks and Recreation Parks 283 25,000 Friendly Hills-Picnic Shelter Roof (Shingles) Parks and Recreation Parks 34 10,000 Friendly Hills-Bench Concrete Pads Parks and Recreation Parks 39 10,000 Friendly Hills-Hockey Rink Lighting Parks and Recreation Parks 50 25,000 Hagstrom King-Backstop Parks and Recreation Parks 67 30,000 Hagstrom King-Outfield Fence Parks and Recreation Parks 72 20,000 Hagstrom King-Bench Concrete Pads Parks and Recreation Parks 74 10,000 Ivy Hills-Bench Concrete Pads Parks and Recreation Parks 85 10,000 Total for FY 42 380,000 GRAND TOTAL 1,447,500 Produced Using the Plan-It CIP Software Page 2 Tuesday, May 2, 2023  10 1b3. City of Mendota Heights, Minnesota Capital Improvement Plan FY 43 thru FY 47 PROJECTS BY YEAR Project Name Department Project # Project Cost FY 43 Wentworth-Warming House Roof Parks and Recreation Parks 286 10,000 Wentworth-Warming House Mechanicals Parks and Recreation Parks 287 10,000 Total for FY 43 20,000 FY 44 Wentworth-Parking Lot (North/South) Parks and Recreation Parks 260 0 Wentworth-Paved Walking Trails Parks and Recreation Parks 261 0 Total for FY 44 0 FY 45 Civic Center-Irrigation System Parks and Recreation Parks 04 250,000 Kensington-Irrigation System Parks and Recreation Parks 104 200,000 Mendakota-Irrigation System Parks and Recreation Parks 154 500,000 Mendakota-Basketball Court (Full, Concrete) Parks and Recreation Parks 177 30,000 Valley-Parking Lot Parks and Recreation Parks 202 0 Dog Park-Fence (Small Dog Area) Parks and Recreation Parks 22 20,000 Valley-Basketball Court (Half, Asphalt) Parks and Recreation Parks 231 15,000 Total for FY 45 1,015,000 FY 47 Victoria Highlands-3rd Baseline Fence Parks and Recreation Parks 248 10,000 Total for FY 47 10,000 GRAND TOTAL 1,045,000 Produced Using the Plan-It CIP Software Page 1 Tuesday, May 2, 2023