Laserfiche WebLink
<br />Centerville Road. <br />Asphalt for trail just east of and parallel to Centerville Road from <br />Meadow Lane to Hunters Crossing trail (1500' (a)$10) <br />Class 5 for trail from Pheasant Marsh to 20th Ave (2500' @$7). This <br />.fmisbes a trail that might not get done for a long time. <br />Asphalt for trail from Pheasant Marsh to 20th Ave (2500' (a)$1O) <br />Class 5 trail from Lamotte Park to church school (700i @$?) <br />Asphalt trail from Lamotte Park to church school 000' (a)$1O) <br />Class 5 for trail along 20m Ave south of Main St (WOO'? (a),S7) <br />I Asphalt for trail along 20m Ave south ofMlin St (1000'? (a)$1O) <br /> <br />Total 2003 Capital Bud2et <br /> <br />Maintenance Bud.eet (approx 50k/vr) <br />Normal maintenance, mowing, etc <br />Flower beds and wildflowers around signs at each parle V ohmteers <br />to weed. $100 per pari;: allocated for new plants. <br /> <br />Other Budeet Cate.eory <br />Grant writing seminars or education <br />Attendants for ice skating rink and/or wheels park (aunrox $8Jhr) <br />Pr<>grams for community thrOUl!h Warm, Lino Lakes, or YMCA <br />Park and Rec Program Coordinator and Planner <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 Yearly <br />500 Yearly <br /> <br />A <br />B <br /> <br />2,000 <br />6,000 Yearly <br />2,000 Yearly <br />40,000 Yearly <br /> <br />AA <br />A <br />A <br />A <br /> <br />In Pro!!ress (Funds already aooroved and allocated) <br />Bike Rack for Acorn Park 500 <br />Repair Lamotte Park phone <br />Trail maps for Park and Rec to be in EOC 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 />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 pf(~ect 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 />[Suzanne. Julie. Wayne] <br />o Redesigning Tracie McBride Park to C<Jincide with removal of the water tower in around 2005 <br />[Suzanne. Richard. Andre] <br />o Renovating the warming house <br />[Tedd. Kathy] <br />o Designing and coordinating trails with nearby communities <br />(Wayne. Suzanne. Julie] <br />o Wheels park C<Jnsiderations. 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 />AC<JfD, Tracie McBride, Lamotte parks, and the area behind city hall. <br />[Kathy. Andre, Richard] <br />