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<br />I Park and Recreation Expense Description <br />I <br />Capital Budget <br />i Repair roof of warming house as needed, Lions to donate labor. <br />I Pave parking lot in Lamotte Park (approved by Council June? 2003) <br />Four bike racks, one per park 0J $500. Acorn Park already allocated. <br />Form a subcommittee to design and renovate the warming house. ! <br />Note: The footings are inadequate for a second level. Certain monies I <br />, have been allocated by the Council specifically for renovation. i <br />! Lamotte Park play structure <br />I Redesign Tracie McBride Park to coincide with water tower <br />'I removal. Some Items to conSIder: <br />, Replace border and fill in large playlot, 10k? <br />I Expand basketball area to full court, 4k'l <br />Add small picnic shelter, lOk? try for a grant? I <br />I Remove 2 existing small playlots and move to large playlot <br />I New barbeque pit I <br />i Possible relocate of wheels park I 30,000 I 2004 <br />! Bird and/or Bat houses irI certairI parks 300 I 2004-2006 <br />Possible purchase of some St Paul Water property or coordirIate with I 100,000- i 2005 <br />LirIo Lakes on a purchase i 200,000 I <br />'I CoordirIate possible desired items relatirIg to the 4 lane MairI Streetr I 10,000-! 2005-2006 <br />i reconstruction proposed for 2005 or 2006 , 50,000 I <br />I Community gardens, water, tillirIg, etc i 500 i 2004 <br />I <br />-r- <br />I <br />5,000 i <br />I <br /> <br />Expense budget items are sorted roughly by the time frame and priority. <br /> <br />Trails <br />Class 5 trail from Lamotte Park to Meadow Lane (700' @$7). Note: <br />also discussed on the park walk was alternate use of Centerville road <br />and the "temporary" road. The temporary road must not become a <br />road because Anoka County does not want a turn lane there. <br />Background: ObtairI easement or purchase a strip ofland for a trail <br />from Lamotte Park to Meadow Lane. This is a safety issue for people <br />goirIg to/from Lamotte Park. The land is currently church property. <br />Note: On Dec 14,2002, Wayne LeBlanc talked to FatlJ.er Fitzgerald <br />about possible trails on church property. Father Fitzgerald was <br />agreeable to trails on the edges of the property from Lamotte Park to <br />Meadow Lane and from Lamotte Park north along Lamotte Drive to <br />the church school. He did not want trails in the middle of the , <br />property as that would limit possible future development. He was I <br />also agreeable to a traIl gomg through the church/rectory property I <br />somewhere to get to Main St. Details would all have to be worked, of i <br />course. I <br />Asphalt for trail from Lamotte Park to Meadow Lane (700' @$IO) I <br />Class 5 trail just east of and parallel to Centerville Road from I <br />Meadow Lane to Hunters Crossing trail (1500' @$7). This is also a I <br />safety issue for anyone who has to use Centerville Road. Anoka i <br />County has said there are no plans to construct a trail or \viden <br /> <br />I Timeframe <br /> <br />i <br />I <br /> <br />4,500 I 2003 <br />55,000 i 2004 <br />2,000 i 2004 <br />10,000- i 2004-2005 <br />20,000 i <br />I <br />35,000 i <br />I 30,000? 12005-2006 <br /> <br /> <br />I <br />I <br /> <br />i Cost <br />I <br />i <br />I <br /> <br />I <br /> <br />I <br />I <br />7,000 I <br />11,000 I <br /> <br />i <br /> <br />Priority <br /> <br />AA <br />A <br />B <br />B <br /> <br />A <br /> <br />A <br />C <br />B <br /> <br />A <br /> <br />B <br /> <br />A <br /> <br />B <br />A <br />