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HomeMy WebLinkAbout2005 08 22 Regular Item 513- Funding of Shade Stuctures for Torcaso Park and Dog Park COMMISSION AGENDA ITEM 513 Consent Informational Public Hearing Regular X August 22, 2005 Regular Meeting f0 Mgr. / Dept. Authorization REQUEST: The Parks and Recreation Department is requesting that the City Commission consider funding of Shade Structures for Torcaso Park and the Dog Park and a large Pavilion at Torcaso Park during the 05/06 Budget Workshops. PURPOSE: The consider funding of Shade Structures and a Pavilion during the 05/06 budget workshops. CONSIDERATIONS: . City Commission has expressed the need for shade structures at Torcaso Park and the Dog Park and also a large Pavilion at Torcaso Park. . The cost is as follows: 1 2 1 20' x 20' 25' x 25' 30' x 30' Shade Pyramid Structure for the Dog Park Shade Kites for Torcaso Park $ 13,000 x 2 Large Pavilion for Torcaso Park. Same style and type that is consistent in the parks. $ 4,000 $ 26,000 $ 50,000 Total $ 80,000 . Potential funds are available in General Fund Reserves and Park Impact Fees. . The purchase and installation of the Shade Structures Time Frame is 3-4 months. . The purchase and installation of the Pavilion Time Frame is 5 months. . Due to the time frames involved in getting the items constructed they would not be ready for this summer season. Therefore there should be no rush to them. Regular Agenda Item 513 August 22, 2005 Page 2 FUNDING: Total cost of $ 80,000. Potential funding sources include General Fund Reserves and Park Impact Fees. RECOMMENDATIONS: The Parks and Recreation Department is recommending that the City Commission consider funding the Shade Structures and Large Pavilion at Torcaso Park during the 05/06 Budget Workshops. ATTACHMENTS: Attachment # 1 Color Picture of Shade Kites. COMMISSION ACTION: :> >-3 >-3 :> (") ::r:: ~ t>:l Z >-3 "* f-'