2010-02-03 P & R Agenda Packet - Laserfiche WebLink

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Expense budget items are sorted roughly by the timeframe and priority. Park and Recreation Expense Description Cost Timeframe Priority Capital Budget Repair roof of warming house as needed. Lions to donate labor. 4,500 2003 AA Pave parking lot in Lamotte Park (approved by Council June? 2003) 55,000 2004 A Four bike racks, one per park nn, $500. Acorn Park already allocated. 2,000 2004 B Form a subcommittee to design and renovate the warming house. 10,000- 2004 -2005 B Note: The footings are inadequate for a second level. Certain monies 20,000 have been allocated by the Council specifically for renovation. Lamotte Park play structure 35,000 Redesign Tracie McBride Park to coincide with water tower 30,000? 2005 -2006 A removal. Some items to consider: Replace border and fill in large playlot, 10k? Expand basketball area to full court, 4k? Add small picnic shelter, 10k? try for a grant? Remove 2 existing small playlots and move to large playlot New barbeque pit Possible relocate of wheels park 30,000 2004 A Bird and/or Bat houses in certain parks 300 2004 -2006 C Possible purchase of some St Paul Water property or coordinate with 100,000- 2005 B Lino Lakes on a purchase 200,000 Coordinate possible desired items relating to the 4 lane Main Street 10,000- 2005 -2006 A reconstruction proposed for 2005 or 2006 50,000 Community gardens, water, tilling, etc 500 2004 B Trails Class 5 trail from Lamotte Park to Meadow Lane (700' @$7). Note: 5,000 A also discussed on the park walk was alternate use of Centerville road and the "temporary" road. The temporary road must not become a road because Anoka County does not want a turn lane there. Background: Obtain easement or purchase a strip of land for a trail from Lamotte Park to Meadow Lane. This is a safety issue for people going to /from Lamotte Park. The land is currently church property. Note: On Dec 14, 2002, Wayne LeBlanc talked to Father Fitzgerald about possible trails on church property. Father Fitzgerald was agreeable to trails on the edges of the property from Lamotte Park to Meadow Lane and from Lamotte Park north along Lamotte Drive to the church school. He did not want trails in the middle of the property as that would limit possible future development. He was also agreeable to a trail going through the church/rectory property somewhere to get to Main St. Details would all have to be worked, of course. Asphalt for trail from Lamotte Park to Meadow Lane (700' @$10) 7,000 B Class 5 trail just east of and parallel to Centerville Road from 11,000 A Meadow Lane to Hunters Crossing trail (1500' @$7). This is also a safety issue for anyone who has to use Centerville Road. Anoka County has said there are no plans to construct a trail or widen