|
Misc. Trail Improvements
<br />Trailside Benches20235Each3,000$ 15,000$ 0%15,000$
<br />Additional Kiosks/Wayfinding Maps2023Grants3Each5,000$ 15,000$ 30,000$ 50%7,500$ 22,500$
<br />Regional Trail Project
<br />Outstanding DebtAnnual1Each$ 450,000450,000$ 450,000$ 0%450,000$ 450,000$ Net of Debt to Sewer, Cash from Development (as of 12/23)
<br />Trail Extension Projects
<br />20th Ave. E. Side (in front of Willow Glenn)????1Each$150,000150,000$ 0%150,000$ Being examined with CSAH 54 (20th Ave) Corridor Study
<br />20th Ave. W. Side; Main to Deer Pass????1Each$300,000300,000$ 450,000$ 0%300,000$ 450,000$ Being examined with CSAH 54 (20th Ave) Corridor Study
<br />Total$ 4,073,0004,572,000$
<br />Residential Equivalency Unit921921 Reflects full build-out; 1 Home = 1 REU
<br />Comm/Ind REUs9494 Reflects full build-out; 1 Acre = 1 REU
<br />Total REUs10151015
<br />Calculated Park Fee per REU$ 4,0134,504$
<br />Auxilluary Projects to be Pursued if Grant Money or Partnerships Allowed
<br />Splash PadN/A1Each375,000$ 375,000$ 0%375,000$ Engineer est. $350k, Vendor est. $250 (or $195 w/o recirc)
<br />Ice Rink Canopy/Open RoofN/A1Each75,000$ 75,000$ 0%75,000$
<br />Warming House UpgradesN/A1Each50,000$ 50,000$ 0%50,000$
<br />Community CenterN/A1Each4,000,000$ 4,000,000$ 0%4,000,000$ Very Rough Estimate
<br />Dog ParkN/A1Each100,000$ 100,000$ 0%100,000$ Potential Contribution to Regional Project
<br />Pickle Ball CourtsN/A1Each200,000$ 200,000$ 0%200,000$ +/- 4 courts including new concrete slabs
<br />
<br />
|