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AGENDA ITEM <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: May 21, 2013 <br /> <br />TO: Parks Trails and Recreation Committee <br /> <br />FROM: Michelle Olson, Parks and Recreation Manager <br /> <br />SUBJECT: Capital Improvement Program (2014-2018) <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br />n/a n/a n/a <br /> <br /> <br />Requested Action <br />Staff is asking for the PTRC to review the proposed Capital Improvement Program (CIP) <br />Projects for 2014-2018 and give feedback on any changes or potential additions. <br /> <br />Background <br /> <br />One of the ongoing goals for the PTRC is to recommend enhancements for the 5 year Capital <br />Improvement Program. Staff has begun the process to identify projects for the 5 year CIP. <br />Below is a summary, year by year of projects. <br /> <br />2014 <br />Park Amenities - $3,000 <br />Perry #3 Fencing - $22,000 <br />Freeway Park Enhancements - $68,000 <br />Snelling Avenue North Trail (Old Highway 10) (DNR Grant) $212,082.50 City Match <br />*Trail Rehabilitation - $50,000 <br />*Hard Court/Ball Field Rehabilitation - $20,000 <br /> *Forestry Implementation Plan - $10,000 <br /> <br />2015 <br /> Park Amenities - $3,000 <br /> *Hard Court/ Ball Field Rehabilitation - $20,000 <br />*Trail Rehabilitation - $50,000 <br />*Forestry Implementation Plan - $10,000 <br /> <br /> <br /> <br />12 <br />Page of <br />