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<br />c2Q)4 <br /> <br />Expense budget items are sorted roughly by the timeframe and priority. <br /> <br />Park and Recreation Expense Description Cost Timeframe Priority <br />Capital Bud2et <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 <br />Note: The footings are inadequate for a second level. Certain monies 20,000 <br />have been allocated by the Council specifically for renovation. <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, 1 Ok? <br />Expand basketball area to full court, 4k? <br />Add sm:lil picnic shelter, 10k? try for a grant? <br />Remove 2 existing small playlots and move to large playlot <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 pmchase of some St Paul Water property or coordinate with 100,000- 2005 B <br />Lino Lakes on a purchase 200,000 <br />Coordinate possible desired items relating to the 4 lane Main Street 10,000- 2005-2006 A <br />reconstruction proposed for 2005 or 2006 50,000 <br />Communi ty gardens, water, tilling, etc 500 2004 B <br />Trails <br />Class 5 tr~til from Lamotte Park to Meadow Lane (700' @$7). Note: 5,000 A <br />also discl1ssed on the park walk was alternate use of Centerville road <br />and the "iemporary" road. The temporary road must not become a <br />road because Anoka County does not want a turn lane there. <br />BackgrOlmd: Obtain easement or purchase a strip of land for a trail <br />from Lamotte Park to Meadow Lane. This is a safety issue for people <br />going to/irom Lamotte Park. The land is currently church property. <br />Note: On Dec 14,2002, Wayne LeBlanc talked to Father Fitzgerald <br />about possible trails on church property. Father Fitzgerald was <br />agreeabk: to trails on the edges of the property from Lamotte Park to <br />Meadov\' Lane "and from Lamotte Park north along Lamotte Drive to <br />the churl~h school. He did not want trails in the middle of the <br />property as that would limit possible future development. He was <br />also agri;eable to a trail going through the church/rectory property <br />somewf'lre to get to Main St. Details would all have to be worked, of <br />course. <br />Asphalt for trail from Lamotte Park to Meadow Lane (700' @,$10) 7,000 B <br />Class 5 trail just east of and parallel to Centerville Road from 11,000 A <br />Meadow Lane to Hunters Crossing trail (1500' @$7). This is also a <br />safety issue for anyone who has to use Centerville Road. Anoka <br />COUll"D ~ has said there are no plans to construct a trail or widen <br />