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<br />CenteIVille Road. <br />Aspbah for trail just east of and parallel to Centerville Road from 15,000 B <br />Meadow Lane to Hunters Crossing trail (1500' (0).$10) <br />Class 5 for trail from Pheasant Marsh to 20th Ave (2500' @$7). This 18,000 A <br />fInishes a trail that might not get done for a long time. <br />ASDhalt for trail from Pheasant Marsh to 20th Ave (2500' @$1O) 25,000 B <br />Class 5 trail from Lamotte Park to church school (700' (0).$7) 5,000 B <br />ASDhalt trail from Lamotte Park to church schoof(700' (ill 10) 7,000 B <br />Class 5 for trail along 20th Ave south of Main St (IOOO'? ~ u.$7) 7,000 B <br />l\SPhalt for trail along 20th Ave south of Main St (1000'? i2$1O) 10,000 B <br />Total 2003 Capital Budl!:et <br />Maintenance Bud2et (approx SOk/Vrl <br />Normal maintenance, mowing, etc 50,000 YearIv A <br />Flower beds and wildflowers around signs at each park. Volunteers 500 Yearly B <br />to weed. $100 per park allocated for new olants. <br />Other Budeet Cate20ry <br />Grant writing seminars or education 2,000 AA <br />Attendants for ice skating rink and/or wheels narki aoorox $8Jbr) 6,000 Yearly A <br />Programs for community tlrrowili Wargo, Lioo Lakes, or YMCA 2,000 Yearly A <br />Park and Rec ProIUllID Coordinator and Planner 40,000 Yearly A <br />In Prosrress (Funds already ann roved and allocated) <br />Bike Rack for Acorn Park 500 <br />Reoair 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 vackets to get used uo 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 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 (shehers, play equipment, trails, lake property, etc) <br />[Suzanne, Julie. Wayne] <br />o Redesigning Tracie McBride Park to coincide 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 considerations. Equipment is apparently too difficuh 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 />[Kathy. Andre. Richard] <br />