2003-09-03 P&R - Laserfiche WebLink

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Centerville Road. Asphalt for trail just east of and parallel to Centerville Road from 15,000 B Meadow Lane to Hunters Crossing trail (1500' @$1O) Class 5 for trail from Pheasant Marsh to 20th Ave (2500' @$7). This 18,000 A finishes a trail that might not get done for a long time. Asphalt for trail from Pheasant Marsh to 20Ul Ave (2500' ~$IO) 25,000 B Class 5 trail from Lamotte Park to church school (700' ~$7) 5,000 B Asphalt trail from Lamotte Park to church school (700' @$10) 7,000 B Class 5 for trail along 20m Ave south of Main St (1000'? @$7) 7,000 B Asphalt for trail along 20111 Ave south of Main St (1000'? ~$1O) 10,000 B Total 2003 Capital Bud!et Maintenance Budget (approx 50k/yr) Normal maintenance, mowing, etc 50,000 Yearly A Flower beds and wildflowers around signs at each park. Volunteers 500 Yearly B to weed. $100 per park allocated for new plants. Other Bud2et Category Grant writing seminars or education 2,000 AA Attendants for ice skating rink and/or wheels park (approx $8/hr) 6,000 Yearly A Programs for community through Wargo, Lino Lakes, or YMCA 2,000 Yearly A Park and Rec Program Coordinator and Planner 40,000 Yearly A In Progress (Funds already approved and allocated) Bike Rack for Acorn Park 500 Repair Lamotte Park phone Trail maps for Park and Rec to be in EDC packets. EDC apparently has funds approved already but is apparently waiting for 140 or so old packets to get used up first. Notes: . Grants have the potential to almost double the money. It can't hurt to pursue aggressively. . A proposed Main street "4 lane" improvement project may occur in 2005 or 2006. Trails for Main Street and other destinations should be coordinated with this improvement project as well as other possible city improvements. . Subcommittees formed include: o Writing grants to try to double our money (shelters, play equipment, trails, lake property, etc) o Redesigning Tracie McBride Park to coincide with removal of the water tower in around 2005 o Renovating the warming house o Designing and coordinating trails with nearby communities o Wheels park considerations. Equipment is apparently too difficult to setup and a permanent place might work better than the current double use of the hockey rink. Some possibilities are Acorn, Tracie McBride, Lamorte parks, and the area behind city hall.