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<br />Expense budget items are sorted roughly by the timeframe and priority. <br /> <br />Park and Recreation Expense Description Cost Timeframe Priority <br />Capital Bud~et <br />Repair roof of warming house as needed. Lions to donate labor. 4,500 2003 AA <br />Pave parking lot in Lamotte Park (approved by Council June? 2003) 55,000 2004 A <br />Four bike racks, one per park ~ $500. Acorn Park already allocated. 2,000 2004 B <br />Form a subcommittee to design and renovate the warming house. 10,000- 2004-2005 B I <br />Note: The footings are inadequate for a second level. Certain monies 20,000 <br />have been allocated by the Council specifically for renovation. =1 <br />Lamotte Park play structure 35,000 <br />Redesign Tracie McBride Park to coincide with water tower 30,000? 2005-2006 A <br />removaL Some items to consider: <br />Replace border and fill in large playlot, 10k? i <br />Expand basketball area to full court, 4k? I <br />Add small picnic shelter, 10k? try for a grant? I <br /> I <br />Remove 2 existing small playlots and move to large playlot I <br />New barbeque pit =~ <br />Possible relocate of wheels park 30,000 2004 A <br />Bird and/or Bat houses in certain parks 300 2004-2006 C <br />Possible purchase of some 5t Paul Water property or coordinate with 100,000- 2005 B I <br />Lino Lakes on a purchase 200,000 ~ <br />Coordinate possible desired items relating to the 4 lane Main Street 10,000- 2005-2006 IA <br />reconstruction proposed for 2005 or 2006 50,000 I <br /> I I <br />Community gardens, water, tilling, etc 500 2004 -IS-~ <br /> I <br />Trails <br />Class 5 trail from Lamotte Park to Meadow Lane (700' @$7). Note: 5,000 I A <br />also discussed on the park walk was alternate use of Centerville road I I <br />and the "temporary" road. The temporary road must not become a I <br />road because Anoka County does not want a turn lane there. I <br />Background: Obtain easement or purchase a strip ofland for a trail I <br />from Lamotte Park to Meadow Lane. This is a safety issue for people <br />going to/from Lamotte Park. The land is currently church property. <br /> I <br />Note: On Dec 14,2002, Wayne LeBlanc talked to Father Fitzgerald I <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 I <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 /> I <br />also agreeable to a trail going through the church/rectory property rf-=---=-~ <br />somewhere to get to JVlain St. Details would all have to be worked, of <br />course. <br />-- -- <br />IiAsphalt for trail from Lamotte Park to Meadow- Lane (700' @$1O) 7,000 <br />I CI ass 5 trail just east of and parallel to Centervill e Road ITom 11':l A I <br />Meadow Lane to Homers Crossing trail (1500' @$7). This is also~.l <br />safety issue for anyone who has to use CenteryilJe Road. A..noka <br />County has said there are no plans to construct a trail or widen ___ <br />