I further learned that there is a tentative plan to procure equipment along the lines of the
following to improve the park if there was $75,000 available:
e Swings including one inclusive
e Climbing Web Activity Net,
Some Playground Structures w/ Climbing Structures and Slides
Congo Drums
e Inclusive spinner
e Mushroom Steps
*Please note, some of these items may change and is for illustrative purposes only to help provide an
understanding as to how the money may be used.
As noted above having identified $50,000 of the necessary $75,000 there is a need to find an
additional $25,000. In consultation with the Finance Department, I learned that through
miscellaneous revenue an additional $25,000 could be identified with a NHRS reimbursement
and the sale of some vehicles/equipment. Using these three sources, we could achieve the
$75,000 without raising the funds through the property tax base.
The below chart more clearly identifies the three sources of funds that aggregates to $75,000.
45100 Sale of Vehicles & Equipment $13,000
45910 NHRS Reimbursements $12,000
45912 Other Reimbursements (release of the easement) $50,000
$75,000
Therefore, 1 am recommending and requesting that R-22-047 be adopted.
THANK YOU.
