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<br />Draft Parks and Recreation Budget and Projects List 9/6/02 <br />(* Indicates "keep what we have items") <br /> <br />The understanding of the budget for 2003 is that the following would be available: <br />$67,000 Park dedication income . <br />$11,000 From the Shores trail money <br />$10,000 New funds from the city <br /> <br />$88,000 total available <br /> <br />(Note: About $3,000 more is supposed to be from other dedication fees but is apparently lost) <br /> <br />2003 Items for Ca ital Bud et Pro osal <br />* Pro for co <br />Construct larger basketball court, add another backboard at Royal <br />Meadows Park to to "renew the ark" <br />After a public meeting, consider moving the play equipment at Royal <br />Meadows to Lamotte Park to make best use of the resource <br />Pave .' lot in Lamotte Park . <br />One set of3 bench bleachers at Lamotte Park <br />Five bike racks one. at each ark efer "Ii cle" lastic structure <br />Trail s <br />Renovate warming house into a youth or activity center at Lamotte <br />Park (Note: If this project is not done, the roof and other maint.enance <br />Ii airs will be Ii . ed, <br />Total 2003 Ca ita! Bud et 88,000 <br /> <br />Descri tion <br /> <br />l' <br /> <br /> <br /> <br /> <br /> <br />Future Currentl Unfunded Items: <br />Parks and program coordinator. (Note: This has been a continuing <br />high nori that has not been funded b the ci . <br />Obtain easement or purchase a strip of land for a trail from Lamotte <br />Park to Meadow Lane. This is a safety issue for people going to/from <br />Lamotte Park. The land is currentl church 0 <br />Class 5 trail from Lamotte Park to Meadow Lane 700' <br />As halt for trail from Lamotte Park to Meadow Lane 700' <br />Class 5 trail just east of and parallel to Centerville Road from <br />Meadow Lane to Hunters Cross. trail 1500' $ <br />Asphalt for trail just east of and parallel to Centerville Road from <br />Meadow Lane to Hunters Cross trail 1500' $10 <br /> <br /> <br />Cost <br /> <br />Timeframe Priori <br /> <br />2,000 A <br />4,000 A <br />~,3oo 2003 A <br />50,000 2003 .. <br />; <br />... <br />. 1,000 2003 . <br />2000 2003 <br />1,000 2003 <br />19,700 2003 <br /> <br />6,000 2003 A <br /> <br /> <br />A <br /> <br />A <br /> <br />50,000? ASAP <br /> <br />A <br /> <br />? <br /> <br />A <br /> <br />5,000 <br />7,000 <br />11,000 <br /> <br />A <br />B <br />A <br /> <br />15,000 <br /> <br />B <br />