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2010-02-03 P & R Agenda Packet
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2010-02-03 P & R Agenda Packet
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1/29/2010 3:55:08 PM
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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' @$10) <br /> Class 5 for trail from Pheasant Marsh to 20 Ave (2500' @$7). This 18,000 A <br /> finishes a trail that might not set done for a long time. <br /> Asphalt for trail from Pheasant Marsh to 20 Ave (2500' @$10) 25,000 B <br /> Class 5 trail from Lamotte Park to church school (700' @$7) 5,000 B <br /> Asphalt trail from Lamotte Park to church school (700' @$10) 7,000 B <br /> Class 5 for trail along 20 Ave south of Main St (1000'? @$7) 7,000 B <br /> Asphalt for trail along 20 Ave south of Main St (1000'? @$10) 10,000 B <br /> Total 2003 Capital Budget <br /> Maintenance Budget (approx 50k/yr) <br /> Normal maintenance, mowing, etc 50,000 Yearly A <br /> Flower beds and wildflowers around signs at each park. Volunteers 500 Yearly 13 <br /> to weed. $100 per park allocated for new plants. <br /> Other Budget Category <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 Program Coordinator and Planner 40,000 Yearly A <br /> In Progress (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 />
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