Addendum to Agenda
for the Meeting of the
Board of Parks and Recreation

Monday, May 11, 1998

DELEGATION

Item 2 - 1998 Revenue Generation Initiatives
Dave Atherton requested to speak to the Board regarding the proposal to increase the green fees.

COMMUNITY SERVICES AND BUDGETS COMMITTEE

Core Services - Resident Opinion Survey
Staff report dated May 7, 1998 recommending that the Board approve the commissioning of a Residents Opinion Survey and focus groups to assist in defining the "core services" of the Board and that the Acting General Manager be authorized to approve a contract not to exceed $60,000 with a firm to administer the Opinion Survey and focus groups, the sources of funds to be the Corporate Sponsorship Fund.

1998 Revenue Generation Initiatives
Staff report dated May 7, 1998 recommending that the Board approve the revenue generation proposals for increased golf course green fees on Fridays, Weekends and Statutory Holidays and a new admission fee at Maple Grove Pool.

Award of Fertilizer and Grass Seed Contract
Staff report dated May 4, 1998 recommending that the contract for Fertilizer and Grass Seed in the amount of $98,459.06 be awarded to low bidders as outlined in the report.

PLANNING AND ENVIRONMENT COMMITTEE

Improvements to W. C. Shelly Park
Staff report dated May 7, 1998 recommending that the Board approve the award of the landscape contract to Landesign Landscape Construction Ltd. To cary out improvements to W. C. Shelly Park.

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