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<br />Centerville Road. <br />Asphalt for trail just east of and parallel to Centerville Road from 15,000 B <br />Meadow Lane to Hunters Crossing trail (1500' (iV,$10) <br />Class 5 for trail from Pheasant Marsh to 20m Ave (2500' @$7). This 18,000 A <br />finishes a trail that might not I/;et done for a long time. <br />Asphalt for trail from Pheasant Marsh to 20m Ave (2500' @$lo) 25,000 B <br />Class 5 trail from Lamotte Park to church school (700' It il$7) 5,000 B <br />I Asphalt trail from Lamotte Park to church school (700' (. ii1$lO) 7,000 B <br />Class 5 for trail along 20" Ave south of Main 8t (lOOO'? @$7) 7,000 B <br />Asphalt for trail along 20.' Ave south of Main 8t (1000'? (iV,$10) 10,000 B <br />Total 2003 Capital Budl!et <br />Maintenance Bud2et (aoorox 50klyr) <br />Normal maintenance, mowing, etc 50,000 Yearly . A <br />Flower beds and wildflowers around signs at each park. Volunteers 500 Yearly B <br />to weed. $100 per park allocated for new plants. <br />Other Bud2et Cate20rv <br />Grant writing seminars or education 2,000 AA <br />Attendants for ice skating rink and/or wheels park (approx $8/hr) 6,000 Yearly A <br />Programs for community through Wargo, Lino Lakes, or YMCA 2,000 Yearly A <br />Park and Rec Prol!1'llID Coordinator and Planner 40,000 Yearly A <br />In PrQ2ress (Funds already approved and allocated) <br />Bike Rack for Acorn Park 500 <br />Repair Lamotte Park phone <br />Trail maps for Park and Rec to be in EDC 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 />