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<br />~ ~ <br />Curb/Gutter LaMotte <br />Blacktop Parking Lot LaMotte <br />Skate Park LaMotte <br />Lighting LaMotte <br />Electric Power LaMotte <br />St. Paul Water Prop. New Park <br />Timber Replacement McBride <br />Pave Trail Royal Meadows <br />Trail Overlay Eagle <br />Turf All <br />Satellite Enclosures All <br />Park Clean Up All <br />Tree Planting All <br />Picnic Tables/Pads All <br />Playground Equip. LaMotte <br /> <br />Estimated Budl!et <br />20,000 <br />25,000 <br />75,000 <br />5,000 <br />100,000 <br />300,000 <br />4,000 <br />25,000 <br />1,000 <br />5,000 <br />25,000 <br />500 <br />7,500 <br />2,500 <br />78,000 <br /> <br />Milestone <br />200l/2002 * <br />200 l/2002 * <br />2001 <br />2001 ** <br />2001 *** <br />2002 **** <br />2001 <br />2002 <br />2001 <br />Yearly <br />2001 <br />Yearly (Earth Day) <br />Yearly (Decreases) <br />Yearly <br />2001/2002 ***** <br /> <br />* Complete in conjunction with the City ofLino Lakes paving of LaMotte Drive <br />** Outdoor lights for pleasure rink and warming house <br />*** Electricity needed for ball fields, Fete des Lacs, etc. <br />**** City may have a bond purchase for these funds <br />***** Some funds could come from State Grant Programs <br /> <br />Motion by Mr. Walter, seconded by Mr. Peterson to recommend to City Council to <br />approve a Parks and Recreation operating budget for the year 2001 of $148,000; <br />$50,000 from City allocated funds; $15,000 carried over from 2000 for Curb/Gutter <br />goal not completed; and $83,000 from Park Dedication fees. All in favor. Motion <br />carried unanimously. <br /> <br />Proposed Trail Map <br />Ms. Lien explained this was placed on the agenda to let the Committee know that nothing <br />has been received from the Engineer as of yet. <br /> <br />Trails coordination Meeting for Northeast Metro Update - Tabled <br /> <br />Hail Damage / Roof Replacement at Parks <br />Mr. Peterson explained that he had spoke with Mr. March regarding the status of the roof <br />repairs. Mr. March informed him that he has been in contact with the City's insurance <br />agent, and the agent will be checking all of the city buildings. <br /> <br />Ice Rink Attendant Recommendations <br />Mr. Peterson explained that he interviewed 14 applicants, and the interviews went very <br />well. Mr. Peterson recommended the following applicants for the openings for the ice <br />rink attendant positions: Jerid Helmbrecht, Joe Skeie, Robert Nebel, James Houg and <br />Heather Belland. Mr. Peterson commented that he would be holding an orientation with <br />all of the attendants on Saturday at approximately noon. Mr. Peterson requested keeping <br /> <br />4 <br />