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Park CIP Discussion — 11/16/09 <br />utilized solely for the Elmer L. Andersen Memorial Trail Signage and convert the <br />$10, 000 for 2010 to the purchase of park benches. <br />Discussion <br />Projects with revisions: <br />City Trail Si ,:nag_e_ ($15,000): This item is currently going through design with Derrek Hames <br />and will be coming forward for Council review at the November 30, 2009 Regular City Council <br />meeting. This was a 2009 item. However, only design costs will be completed in 2009 with <br />the hopeful installation in 2010. The worksheet reflects costs moving to 2010. <br />County Road E Trail ($348,1 The CIP numbers remain the same. However, staff updated <br />the description to include the different funding opportunities that the City is currently waiting to <br />hear back on. <br />County Road E Bridge Pedestrian Improvements ($790,900): The CIP numbers remain the <br />same. However, staff updated the description to include the different funding opportunities that <br />the City is currently waiting to hear back on. The project cost listed is for the stand alone <br />bridge. The description now includes costs for the modifications to the existing bridge <br />($3885384). <br />Old Highway 10 Sidewalk Improvements — CP Rail ($340,000): An update on this proj ect was <br />given at the October 19th work session. The costs have been updated to reflect the increases due <br />to the need for additional retaining walls. In addition, the description has been updated to <br />include the possibility of the City obtaining a Regional Trail Legacy Grant. <br />City Trail Si�nage ($10,000): The Council was interested in the PTRC focusing on adding more <br />park benches to the park system and therefore, the committee made a motion to change this trail <br />signage item to a Bench Implementation Plan (4 years - $25,000). <br />Valentine Park Improvements ($50,000 — 2010, $260,000 - 2011): On February 9, 2009, the <br />City Council received the Valentine Park Drainage Study done b WSB, Inc. The City Council <br />Y Y <br />asked staff to review the final report with the Parks, Trails, and Recreation Committee for their <br />input. However, the elevation of the lake became the focus point and needed to be evaluated <br />before moving forward on possible park improvements. The elevation of Lake Valentine has <br />improved due to removal of the beaver dam and cleaning of the culverts. The City needs to <br />monitor the lake levels into the spring thaw. The park elevation in relation to the lake is still too <br />low and is very wet due to drainage from the neighborhoods. Council should consider <br />neighborhood input on the type of improvements this park needs. Council directed staff to <br />budget planning/engineering fees in for park improvements in 2010 and construction in 2011. <br />The planning/engineering fees are estimated at $50,000 and the drainage improvements are <br />estimated at $260,000. <br />Cummings Park Irrigation ($17,000): This item was presented at the City Council work session <br />in March during CIP discussions as a possible 2010 project. However, it was removed to be <br />4 <br />