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<br />Centerville Road. <br />Asphalt for trail just east of and parallel to Centervi1le Road from <br />Meadow Lane to Hunters Crossing trail (1500' @JlO) <br />Class 5 for trail from PheaSllIlt Marsh to 20th Ave (2500' @$7). This <br />finishes a trail that might not get done for a long time. <br />ASDl1alt for trail from Pheasant Marsh to 20th Ave (2500' @$lm <br />Class 5 trail from Lamotte Park to church school (700' la!$7) <br />Asohalt trail from Lamotte Park to church school (700' fa $10') <br />Class 5 for trail along 20th Ave south of Main St (1000'? ii!$7) <br />Asphalt for trail along 20th Ave south of Main St (1000'? faf$lO) <br /> <br />Total 2003 Capital Bude;et <br /> <br />. <br /> <br />Maintenance Bud2et (aDDrox 50kJyr) <br />Normal mainteD.llIlce, mowing, etc <br />Flower beds and wildflowers around signs at each park. Volunteers <br />to weed. $100 per park allocated for new plants. <br /> <br />Other Bud2et Catee;orv <br />Grant writing seminars or education <br />Attendants for ice skating rink and/or wheels park (approx $8/hr) <br />Programs for community through Wargo, Lino Lakes, or YMCA <br />Park and Rec Program Coordinator and Planner <br /> <br />In Pro2ress (Funds already approved and allocated) <br />Bike Rack for Acorn Park <br />Repair Lamotte Park phone <br />Trail maps for Park and Rec to be in EDC packets. EDC apparently <br />has funds approved already but is apparently waiting for 140 or so <br />old packets to get used up first. <br /> <br />15,000 B <br />18,000 A <br />25,000 B <br />5,000 B <br />7,000 B <br />7,000 B <br />10,000 B <br /> <br />50,000 Yearlv <br />500 Yearly <br /> <br />A <br />B <br /> <br />2,000 AA <br />6,000 Yearly A <br />2,000 Yearly A <br />40,000 Yearly A <br />500 <br /> <br />Notes: <br />· Grants have the potential to almost double the money. It can't hurt to pursue aggressively. <br />· A proposed Main street "4 lane" improvement project may occur in 2005 or 2006. Trails for Main <br />Street and other destinations should be coordinated with this improvement project as well as other <br />possible city improvements. <br />. Subcommittees formed include: <br />o Writing grants to try to double our money (shelters, play equipment, trails, lake property, etc) <br />f Suzanne. Julie. .',)If avne] <br />o Redesigning Tracie McBride Park to coincide with removal of the water tower in around 2005 <br />[Suzar.ne. Richard. AJlaIe] <br />o Renovating the warming house <br />[Tcid. Kathv] <br />o Designing and coordinating trails with nearby communities <br />[-Name. Suzaline. Juliel <br />o Wheels park considerations. Equipment is apparently too difficult to setup and a permanent <br />place might work better than the current double use of the hockey rink. Some possibilities are <br />Acorn, Tracie McBride, Lamotte parks, and the area behind city hall. <br />fI(ath'l~ _LL\.ndre., Richard] <br />