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HomeMy WebLinkAbout2010-02-01 - MinutesParks & Recreation Staff Connie Edmonston, Director Chase Gipson, Recreation Superintendent Byron Humphry, Maintenance Superintendent Alison Jumper, Park Planning Superintendent Carole Jones, Park Planner Melanie Thomas, Senior Secretary AGENDA: Parks & Recreation Advisory Board 7aye �Steve a Bien a Chairman Jim e Meldra ecke Valerie Biendara Steve Meldrum ie Jennifer Hazelrigs Bill Waite, Jr. h Ip a A M �, n �• Michael Lindsey Phillip Watson Craig Mauritson Parks and Recreation Advisory Board Meeting March 1, 2010 at 5:30 p.m. City Administration Building Room 111 113 West Mountain Street Fayetteville, AR 1. Mayor Jordan's Presentation of Arkansas Recreation and Parks Association Awards: • Fayetteville Community Gardens (Roxanne Worthy and Lisa Netherland): Therapeutic Recreation Program of the Year 2009 • Gulley Stream Restoration with Watershed Conservation Resource Center (Carole Jones, Sandi Formica and Matt Van Eps): Natural Resource Project of the Year 2009 • Cindi Cope: Volunteer of the Year 2009 • Soccer Kickoff Program (Tiffany Gauke): Sports Management Program of the Year 2009 2. Approval of February 1, 2010 PRAB Meeting Minutes PRAB Motion: 3. Botanical Garden Annual Report: Walt Eilers, BGSO Board President 4. BGSO Parks and Recreation Advisory Board Representative: Meets 3rd Tuesday at 00 p.m. every other month 5. 2009 Annual Report: Connie Edmonston , Parks &Recreation Director According to Article Il, Chapter 33.018 (B) in the Fayetteville Code of Ordinances, Parks and Recreation Advisory Board is to prepare an annual report to City Council. This report is included in the attachments. Once approved by PRAB, this document will be forwarded to the City Council. This item was tabled at the February 1 meeting to allow more time for review. PRAB Staff Recommendation: To approve the 2009 Annual Report to be presented to PRAB. PRAB Motion: 6. Other Business: PRAB Agenda — March 1, 2010 7. Adjournment Upcoming City Council Items & Events: March 2"d at 2:00 p.m. - National Park Service representatives will visit the Butterfield Overland Mail Route at Lake Fayetteville Attachments: Agenda Items listed below: PRAB Meeting Minutes: February 1, 2010 Reports: BGSO Annual Report Park Land Dedication Ordinance Fund Monthly Report CIP Report HMR Monthly Report Parks and Recreation Annual Report is available on the web FAYETTEVILLE PARKS AND RECREATION ADVISORY BOARD Minutes for February 1, 2010 Opening: The regular meeting of the Parks and Recreation Advisory Board was called to order by Chairman Steve Hatfield at 5:32 p.m. on February 1, 2010 in room 111 at the City Administration Building located at 113 West Mountain Street in Fayetteville, Arkansas. Present: Parks and Recreation Advisory Board members Biendara, Hatfield, Hazelrigs, Lindsey, Mauritson, Meinecke and Meldrum were present. Waite was absent. Staff members Edmonston, Jones, Humphry, Jumper, Gipson, Thomas and the audience were present. 1. Approval of January 4, 2010 PRAB Meeting Minutes PRAB Motion: Meinecke motioned to accept the minutes as written, and Meldrum seconded it. Motion passed 8-0-0 by voice vote. 2. Botanical Garden Annual Report: Walt Eilers, BGSO Board President No update was given. Filers was unable to attend the meeting. 3. Trails Update: Matt Mihalevich, Trails Coordinator Mihalevich gave a brief overview of the 2010 trail projects. The trail projects will be located in several different areas in Fayetteville. They are: Bryce Davis Park; a grant funded project at Old Missouri Road; a piece of Frisco Trail; a west trail connection crossing the U of A farm; and Oak Ridge Trail. He said that there are new bike symbols for bike lanes called sharrows. These symbols will be used on approximately 6 miles of Fayetteville streets. Meinecke asked about the schedule for finishing the Lake Fayetteville loop. Mihalevich said the goal is to have it done by 2011. It still needs design work. Meinecke asked if there would be any bridges built. Mihalevich said that would be an option. Hatfield asked if the snow from the recent storm would be plowed off the trails. Humphry said that they are plowed, but the trail cleaning is prioritized. 4. 2009 Annual Report: Connie Edmonston, Parks & Recreation Director According to Article II, Chapter 33.018 (B) in the Fayetteville Code of Ordinances, Parks and Recreation Advisory Board is to prepare an annual report to City Council. This report is included in the attachments. Once approved by PRAB, this document will be forwarded to the City Council. Edmonston discussed the annual report. Hatfield commented that it would be good to use a pool chart showing daily attendance, rather than yearly attendance. It would be a powerful tool. Edmonston commented that in the past, the adult softball teams' numbers were estimated. Now an exact count is used. Mauritson said he liked the ice storm picture. Hazelrigs said that she would like to have time to review the report. She asked if it would be a problem to table the vote on the report until the next meeting. Edmonston said it would be fine to table it. PRAB Staff Recommendation: To approve the 2009 Annual Report PRAB Motion: Hazelrigs motioned to table the vote to give everyone time to review the annual report. Mauritson seconded it. Motion passed 8-0-0. 5. Other Business: Edmonston said the HMR decision goes before the Council tomorrow night. Meinecke asked if PRAB needed to make a stand. Edmonston said it didn't have to be done, but that was an option. Mauritson said that he was concerned that the money for parks maintenance would go elsewhere. Biendara said that the board needs to stay on top of the situation, so the money will be there when needed. Edmonston commented that there never is the amount of money needed, but Parks Department manages with what it is given. Biendara said that since people have less money, they will be using the parks for staycations. It's important to be able to maintain the park system. Hatfield said there is concern over funds since the HMR taxes are fluctuating. 2 Edmonston said an analysis was done, and, over the years, the money has been pretty stable. Because of park land dedications, we will have land. Mauritson said that he is concerned, but the City and the community uses and appreciates the parks and trails. There's support out there, and appreciation. The Parks staff can do everything with nothing! Edmonston said that it was a team effort. Meinecke asked when would be the best time to address the Council of his concerns. Edmonston replied that the Council meeting tomorrow night was short, so that might be a good time. Hazelrigs asked when the next Trail Trekkers meeting was. Edmonston replied that it was on February 25, 2010 in room 219 at 5:30 p.m. Hatfield asked if the program has had a good response. Gipson said yes, there have been several volunteers already working. Mihalevich said that on March 2nd, the Butterfield Trail Study will be kicking off. The National Park Service will be coming. Parks maintenance is working on the cleanup of the trail. 6. Adjournment The meeting was adjourned at 6:00 p.m. Minutes taken by Melanie Thomas 2009 Annual Report Parks and Recreation Advisory Board March 1, 2010 LOOKING FORWARD - 2010 PRIORITIES • Establish a comprehensive membership and development program to underwrite programs and focus on a goal of financial stability for the garden by 2012. • Develop an aggressive, coordinated awareness and marketing campaign to partner with local resources to inform area residents and businesses of the value of the Garden and its programs. • Enhance the recruitment and retention of the Garden's volunteer program. • Initiate Phase 2 of the MESA plan that will serve the educational, inspirational and future research needs of the BGO. • Expand, diversify and strengthen educational opportunities at BGO. • Diversify and engage the BGO Board of Directors. 1. FINANCIAL SUSTAINABILITY Objectives Action Steps Expand revenue through special events Engage the Board in securing new and sponsorships. sponsors. Develop new events. Increase unrestricted donations. Initiate a spring annual appeal to the BGO membership. Build donor relationships with members of Garden's Giving Circle (min. $500/yr.). The Executive Director will personally meet with each Giving Circle donor. 2. MARKETING Objectives Actions Items Devise and launch a year-long marketing and promotion strategy. The BGO Marketing Committee will lead a task force to establish this strategy. Review the existing volunteer program. Engage community leaders and garden clubs in awareness building projects. Conduct a comprehensive communication audit. Review existing forms of communication vehicles: website, social networking, media relations, newsletter and enewsletter and brochures. Seek partnerships with U of A and NWACC to provide opportunities to college groups. Enhance efforts to increase membership by 500 new members and retain 80% of current members. Review membership benefits and produce new digital and hard copy materials. Increase visitation from 35,000 in 2009 to 50,000 in 2010. Enhance the BGO marketing budget. Recognize corporate supporters. Introduce corporate benefits packages. Make the garden more accessible to the elderly, disadvantaged, low income and physically challenged residents. Work with ORT to establish a bus stop of the Garden. Schedule spring or summer promotions to offer free passes. Create partnerships with area agencies supporting these residents. 3. VOLUNTEER PROGRAM Objectives Actions Items Develop a Volunteer Committee. The committee will include Board Members, staff and volunteers and will establish a volunteer and docent recruitment training, retention and recognition program. Review the existing volunteer program. The committee will review existing materials, recruitment efforts, training and recognition Enhance diversity of volunteers Expand recruitment efforts to entice volunteers from youth to seniors. Seek partnerships with U of A and NWACC to provide opportunities to college groups. Seek corporate volunteer partners. 4. PHASE 2 OF THE MESA PLAN Objectives Actions Items Plan and plant an Arboretum. Select plants for inclusion in the permanent BGO plant collections. Partner with area garden clubs to offer relevant educational programs. Establish a long-term vegetative screen. Develop and present quality educational programs for all ages. Include sustainability topics and enhance educational opportunities for all age groups. Remove invasive species Develop a docent program. Secure and train volunteers to assist Prune broken and damaged trees and continue to maintain a healthy stand of trees at the lake's edge. Restore the Garden creek and adjoining area. Improve the stream corridor and water quality to Lake Fayetteville. Design and construct an Education Pavilion. Move forward to develop architectural drawings of the Education Pavilion and launch a fundraising campaign to fund the construction. 5. EDUCATIONAL OPPORTUNITIES Objectives Actions Items Develop an Education Task Force. Hand pick key Board Members and community members with strong educational backgrounds. Partner with area garden clubs to offer relevant educational programs. Develop and present quality educational programs for all ages. Include sustainability topics and enhance educational opportunities for all age groups. Develop a docent program. Secure and train volunteers to assist with a range of educational programs. Develop collaborative relationships with area gardening and naturalist associations. Work with other garden, nature and relevant associations. Host 'friend making" events consistently through the calendar year. 6. BOARD OF DIRECTORS Objectives Actions Items Create the premier volunteer board in Northwest Arkansas. Cultivate outstanding community leaders. Diversify the Board. Engage and encourage Board members to work on committees of choice. Provide leadership and mentoring to the staff. Recognize board members' gifts of their time, talent and treasures given to BGO. LOOKING BACKWARD - 2009 IN REVIEW Started a transformational process to move the Botanical garden to financial sustainability, viz.: • Completed Phase 1A of the Garden plan with the construction and dedication of the Kiwanis Reading Railroad display area adjacent to the Children's Garden. • Launched a board -directed strategic and corporate planning process: o Revised and updated its corporate papers, bylaws and filings. 0 Reviewed and adopted the Mesa Master Plan for future garden development. 0 Adopted a two-phase $4 million fundraising and construction program to expand the Garden into the first two phases of the Mesa Master Plan. 0 Restructured its finances to achieve a 2010 balanced budget. 0 Recruited five new board members representing a broader and more diverse group of leaders moving the Garden to financial sustainability. 0 Established a board task force to create a Garden marketing campaign. • Received a Walton Family Foundation capacity building grant to hire its first full-time Executive Director, Rae von Holdt, to provide professional direction to the Garden. In 2009 BGSO continued its strong volunteer culture logging over 6,800 hours of service; valued at $135,184. 175 volunteers provided 6,169 hours to operate the Garden (Washington County Master Gardeners accounted for 2,234 hours) and the 15 BGO board members contributed 720 hours to oversee the Garden. Twelve volunteers each had 100 hours of service. Demonstrated the value of its public/private partnership with the City of Fayetteville: • Completed $3.4 million in privately -funded leasehold improvements as a City asset. • Offered an ice storm recovery and tree giveaway program attended by over 400 residents and supported by twenty presenters. • Approved plans and supported construction of the Lake Fayetteville Trail to the Garden. • Worked with the Parks and Recreation staff to bring the Mesa Plan into compliance with city, state and federal standards. Offered programs that attracted over 35,000 attendees: • The educational (Earth Day, Butterfly Day, Lil' Sprouts and school tours) programs reached over 5,000 Northwest Arkansas school children. • The concert series, galas, Cooks in the Garden, Earth Day celebration, Firefly Festival and other cultural events attracted in excess of 30,000 attendees. 'ARK LAND DEDICATION ORDINANCE FUND REPORT 3RAB Meeting of March 2010 aEPORT BY: TRACIE A. MARTIN SOUTHWEST PARK DISTRICT 2010 Approved Approved Original Amount Original Amount BALANCE BALANCE Remaining: YEAR TO BE SPENT Banked Land Remaining: PRAB Date Approved Project $ 24,539.08 8/6/2007 LS Hoskins/Scull Creek Trail $ 168.11 Multiple $ 155,705.00 Salem Meadows (8/l/05, 6/5/06 & 11/6/06) $ 226,785.94 2010 $ 189,121.79 8/6/2007 $ 325,000.00 Davis Park Expansion $ 118,424.79 2011 $ 39,578.00 N/A $ 39,57660 Red Oak Park/Gordcn Long Funds $ 52,33461 2012 $ 70,000.00 12/2/2008 $ 70,00060 Davis Expansion $ 2,855.90 2013 $ 50,000.00 CIP $ 50,000.00 Davis Expansion $48,608.57 Total Unencumbered 2010.2013 $397,545.34 Total 2009-2012 $348,867.90 Listed by Subdivision Total Approved Expenditures $48,677.44 Total Unencumbered 2010-2013 SOUTHWEST PARK DISTRICT 2010 Approved Approved Original Amount Original Amount BALANCE YR TO BE SPENT Banked Land Remaining: PRAB Date Approved Project Approved Project $ 24,539.08 8/6/2007 $ 67,00060 Gulley Park Pavilion $ (0.00) 2010 $ 16,000.00 12/2/2008 $ 17,00060 Gulley Park House Demo Site Prep $ 71,44562 2011 $ 10,000.00 CIP $ 10,000.00 Gulley Park Pavilion/Restroom Site $ 27,52164 2012 12/2/2008 $ 245,000.00 Wilson Park Trail Renovations and Lights $ 23,106.80 $180.99 2013 $ 2,900.00 CIP $ 2,900.00 Wilson Park Trail Renovations and tights $ $99,147.65 Total 2009-2012 $50,539.08 Total Approved Expenditures Money in Lieu approved bPRAB $48,608.57 Total Unencumbered 2010.2013 Amount Date to PRAB uadrant ErSidi Developer Listed by Subdivision SOUTHWEST PARK DISTRICT $209,732.14 Total 2009-2012 $190,889.82 Total Approved Expenditures $18,842.32 Total Unencumbered 2010-2013 SOUTHEAST PARK DISTRICT BALANCE YEAR TO BE SPENT $ 51,037,75 2010 $ 56,185.59 Approved $ 6,377.89 Original Amount $ 38,01695 BALANCE el I am o YEAR TO BE SPENT Banked Land Remaining: PRAB Date Approved Project .74 Sowder/Scull Creek Trail $ 1,464.11 Multiple $ 200,00060 Harmony Pointe Park (10/2106 & 1/8/07) $ - 2010 $ 1,913.51 6/2/2008 $ 70,01(1 Finger Park Pavilion $ 186,625.34 2011 $ 184,612.20 12/2/2008 $ 245,000.00 Wilson Park Trail Renovations and Lights $ 23,106.80 2012 $ 2,900.00 CIP $ 2,900.00 Wilson Park Trail Renovations and tights $ 383.56 2013 Money in Lieu approved bPRAB $209,732.14 Total 2009-2012 $190,889.82 Total Approved Expenditures $18,842.32 Total Unencumbered 2010-2013 SOUTHEAST PARK DISTRICT BALANCE YEAR TO BE SPENT $ 51,037,75 2010 $ 56,185.59 2011 $ 6,377.89 2012 $ 38,01695 2013 el I am o Acres Date to PRAB Approved Original Amount Banked Land Remaining: PRAB Date Approved $ 3,054.01 12/2/2008 $ 50,01(1 $ 43,441.69 12/2/2008 $ 75,00060 $ 16,000.00 CIP $ 16,000.00 $ 45.000.00 CIP 2011 $ 45,000.00 eam non m Project White River Baseball Field Mount Sequoyah Pavilion Access Welker Perk Entry/Kiosk Lake Sequoyah Feasibility Study $6,105.53 Total Unencumbered 2010.2013 Number of Acres approved b PRAB Listed by Subdivision Acres Date to PRAB Quadrant Engineer/ Developer YTD approved 0 Money in Lieu approved bPRAB Amount Date to PRAB uadrant ErSidi Developer Listed by Subdivision Final fees to be determined at Planning Commission Approval. VTD a roved Project Description Current Status Skate Park The construction of a new skate park facility located at Staff has purchased infrared light and the Information Technology Division Walker Park as well as Installation of camera and will install the camera at Walker Park during the second quarter of 2009. connective sidewalk. Connecting sidewalks to the Skate Park will be constructed in house in the second quarter of 2010. Lights of the Ozarks Lights of the Ozarks is a display of more than 400,000 Staff removed the 2009 display during the first quarter. The 2010 installation lights on the downtown square that runs from Mid- began in October and ended in December. The lighting ceremony is November until New Years. scheduled to be held on November 20. Community Park Development Purchase and develop a multi-purpose Community Park The City surveyor surveyed the park boundary during the second quarter. A according to the Parks and Recreation Master Plan. property line adjustment will be submitted to Planning once it is signed by the Cummings property was selected for the community owners. City staff expects to finalize the deed in the second quarter 2010. park site by PRAB and Park Staff. On September 7 2004, a resolution approving the mayor to enter into a contract with SouthPass Development was approved. This included the donation of 200 acres and 1 million dollars for the development of the park. Terracon Consultants, Inc. completed a work plan that described all necessary studies needed to determine the impact of the 33-acre landfill located within the property. Estimated cost of the complete study is $50,000. Staff is working with ADEQ for potential funding of land fill remediation. Park Beautifications Additional flowerbeds were requested at several of the Several trees did not survive the late planting and will be replanted in the Parks and Recreation Master Plan public meetings. spring of 2009. Construction of the entry feature at Wilson Park was Additional improvements are Happy Hollow planting and completed in the second quarter. various ent features. Neighborhood Park Development Funds are used to develop new neighborhood parks. St. Design development for St. Joseph Park will begin once the neighborhood Joseph Park (PD), Salem Park (PLD), Walker Park has fulfilled their committments. Low areas within Salem Park have been Lighting (PD) Harmony Pointe Park (PLD), David topdressed and seeded. Walker Park East Side Trail Connection is Lashley Park (PD, PLD, ST), Rodney Ryan (PLD), Davis complete. Harmony Pointe Park is complete. Construction of David Lashley Park Expansion (PLD), Gary Hampton Pavilion (PLD Park phase I is complete. Rodney Ryan Park is complete. The Davis Park and Donation), Mountain Ranch Trail (PLD), Finger Park Expansion masterplan has been designed.General Improvement Funds Pavilion (PLD) and Doc Mashburn Park (Grant Match/ ($160,000) have been applied for through Arkansas Parks and Tourism for PD). phase two. A restroom for the park is currently under construction. Gary Hampton Pavilion is complete. lams Dog Park at Bryce Davis is currently out to bid. Shiloh trail has been constructed within the Mountain Ranch Subdivision and the developer has been reimbursed. Construction of the Finger Park pavilion is complete. Construction of Doc Mashburn Park (Fairlane) is underway. The City was awarded $50,000 from the Arkansas Parks and Tourism Outdoor Recreation grant program for the project. Project Description Current Status Other Park & Safety Improvements Installation of Wilson Park east bridge and renovations Wilson Park bridge installation, pool parking lot improvements and trail to the Parks and Recreation Office. Gary Hampton connection were completed in July 2009. The office renovations began Softball Complex scoreboard replacement. during the fourth quarter of 2007 and will be completed in the fourth quarter Improvements to White River Baseball Field. of 2010. White River renovations began in the third quarter of 2008 and will be completed in the third quarter of 2010. The Native grass program will involve invasive species eradication at Lake Fayetteville and a control burn in 2010. It will also include native grass plantings at Mt. Sequoyah and along the trail at Lake Fayetteville. Gordon Long/Red Oak Improvements Trail and drainage improvements are needed at Red City Engineering and Parks staff evaluate 23 comments received from Oak and Gordon Long Parks. Water runoff from citizens and devised a design which combines piping and natural stream adjoining subdivisions discharges into the lower valley of restoration to address the drainage issues in Red Oak Park. Staff presented Red Oak Park and has created an erosion problem for the design option to the City Council at the January 12, 2010 agenda the park trail, tree root erosion, and various park session. The City Council gave their verbal consent to move forward with th amenities. Gordon Long Park has two low water bridges design. Playground & Picnic Improvements Replacement of old equipment at playgrounds and Construction is complete and reimbursement has been received for the picnic areas. Funds are to be used for a partial 50/50 Bryce Davis and Sweetbriar Park playgrounds replacement. Remaining matching Arkansas Parks and Tourism Outdoor funds may be earmarked for future Red Oak stream restoration. Recreation Grant. Grant funding in the amount of $100,000 was awarded through the Arkansas Parks and Tourism Outdoor Recreation Grant Program for Lake Improvements An ADA accessible restroom will be installed to the Lake The Lake Fayetteville Environmental Study Pier is complete. Fayetteville Boat dock recreation area. The Lake Sequoyah boat docks are being evaluated for replacement/renovation. $12,000 was approved to replace the bleacher cover at Field # 3, resod ballfield access, concession building renovations, and restripe the parking lot at Lake Fayetteville Softball Complex. UPDATE to include $125,000 for 2010 Lk Fay N. Playground PD Forestry, Safety, & ADA Compliance Funds are used for the Celebration of Trees give-away, The Celebration of Trees was planned to be moved in 2009 to the fall rather a tree inventory, the Community Tree Planting Initiative than spring as voted during the third quarter of 2008 by the Tree and program, and grants. Funds will also to be used for Landscape Committee. However, due to the Ice Storm in January, staff unforeseeable emergencies occurring due to inclement determined it to be in the best interest of the Citizens to provide trees this weather, vandalism, replacement, or renovation of park spring and fall. The paving for the Mt. Sequoyah ADA access is complete. amenities to meet ADA Safety standards. Construction of rock retaining walls will begin in the first quarter 2010. Lake Fayetteville Trails Projects include developing trail maps, mile markers, Signs have been designed and ordered and installation began in the second signs and kiosks. quarter. Trail kiosks have been installed in most locations. Staff is working with an Eagle Scout candidate to develop a kiosk and signage for the dog ark rules at Lake Wilson. Project Description Current Status Gulley Park Improvements Funds will be used to add a parking area and a pavilion Construction of the Gulley Park pavilion was completed in the Second in Gulley Park. Quarter of 2009. The removal of the Gulley house is scheduled to be complete in the first quarter 2010. An architect will be hired to begin developing plans for a new pavilion at the site in the fourth quarter 2010. Brooks -Hummel Land Purchase The City purchased 13.75 acres located north of the Payment will be paid annually through 2012. The trail alignment was marked Lake Lucille Spillway in 2007 for a principal amount of in the first quarter. Staff will work with FNHA during the fourth quarter for trail $495,000 with an interest rate of 6% annually for five construction. years on the unpaid balance. The City agreed to see 1.89 acres to the United Presbyterian Church for $68,000. The City also agreed to sell a conservation easement for this property to the Fayetteville Natural Heritage Association for $179,500. This property has been names the Brooks -Hummel Nature Preserve by Resolution 108-07. Tree Escrow Funds from this project can be used in a variety of ways A public lands hazard tree assessment and mitigation is in process. Staff is such as planting trees, maintaining trees with either a reviewing an option of contracting out some tree plantings for Fall 2009. seasonal FTE or contract labor, or to identify planting spaces using a tree inventory. Funds for this project are deposited through the development processes defined in Chapter 167 of the UDC and must be used within seven years or be refunded. This money should first be spent within the development and second within one mile and/or within the appropriate quadrant. Wilson Park Improvements Wilson Park is one of our City's oldest and most popular Design of the trail renovation is on-going. The survey and preliminary parks. The trail, built in the early 1990's, is now eroding electrical engineering design are complete. Construction of the new pool and needs to be repaired. The trail also needs to be wall is complete. lighted for safety reasons and to help deter vandalism. The seven by forty foot rock wall by the swimming pool exit displays a beautiful flowerbed, but is deteriorating and needs repair. The condition of the wall is a safety concern. Fayetteville Parks and Recreation HMR Comparison 2007-2010 $250,000 � N N N W O N VMO NW Oto r O r O N O m � W W W wto N W $200,000 r�0 ^�M O�� W OOV O �O fOWfA OfR ER Or M ptON fA M to u3ro � m m co V Mm - M r $150,000 ❑ 2007 ■ 2008 ❑ 2009 11 ❑ 2010 $100,000 $50,000 $- J U (IfQ Z W W W W Q Q C7 2 O 2 2 Z LLI LU LU w ¢ a O O O w LL w z o U) N S O N M fA M V M r