8.3.A. PRSR 12 08 2004ITEM ~ 8.3.A.
ver
MEMORANDUM
TO: Park and Recreation Commissioners
FROM: Bill Maertz, Director of Parks and Recreation
DATE: November 29, 2004
SUBJECT: 2005 Parks Capital Improvement Budget
See below, the 2005 Parks Capital Improvement budget.
2005 Parks Capital Improvement Plan
Park name IMprovement cost notes
Trout Brook Trail 20,000 Connects to North
Tennis Court 35,000 First Court East of 169
Benches and Tables 3,000
Picnic Shelter 15,000 Small Shade Structure
Parking Lot and
Landscaping 20,000 Screened from neighborhood
Baseball Backstop 3,500
Total 916,500
Kleiver Point
Park Playground, swingsets 60,000 Turn-key installation
Trail 4,000 Connects park north to south
U2 BB Court 2,000
Seal and Stripe BB
Court 1,000
Benches and Tables 2,000
Total 69,004
Highlands East Trail 30,000
Benches 2,000
Prairie Restoration 10,000
42,000
Highlands Tennis Court 15,000 Single, unlighted
West
Trail 10,000 Connects to Hillside 9 sidewalk
Total ~ ~p
System Wide Trees 12,000
Prairie Seed 5,000
Signage Master Plan 15,000 Cohesive signage system for
interpretive, regulatory, and way-
finding signs system wide.
Total ~(~
Woodland
Trails Entry Sign 10,000
Comprehensive sign
system 25,000 Interpretive, way-finding,
orientation and regulatory
Benches 3,500
Total r~ y^{
Ridgewood
East Seal and stripe BB
Court 1,500 Half court
Total 1,500
Riverplace Seal BB Court 2,000
Picnic Tables 1,500
Total
Mississippi
Oaks Benches and Tables 2,000
Total ~(~pq
Fresno Seal and Stripe BB
Court 2,000
Total ~~00
.................
YAC Landscape and
Drainage
Improvements 10,000
Shelter 25,000
Total '~~0~.:,
YAC Soccer Irrigated Field 65,000 Potential TRSF Collaboration
Lights 45,000
Total 1:` ~#
Rivers Edge
Commons Design Services 20,000 Approx. 205,000 Park Dedication
from Downtown Project
Construction Docs.
And Bid Package for
2006 20,000
Total 41)a1~0~1
Windsor Park Shelter 25,000
Swing Set 2,500
Climbing Rock 23,000
Benches and Tables 2,500
Total ~~
West Oaks Playground 50,000
Shelter 21,000
BB Court 2,000 Half court
Tables and benches 2,500
Seal and Stripe BB
Court 1,500
Total ~]~~~(
Lions Park Skatepark
improvements 11,000 Funds Donated in 2005
Off Leash Dog Park 6,500
Total Entrance Signs 4,200
~,f~'~
Handke School Flood lights 4,000
Total
TOTAL ~{~ u;
Contingency
• TRSA has preliminarily agreed to contribute $50,000 over 5 years towards the
YAC soccer/football field.
• Elk River Youth Football has preliminarily agreed to contribute $20,000 over four
years towards the YAC Soccer/Football Field.
• Skateparks improvement funds of $11,000 were donated in 2004.
• Staff will seek financial partners for the Lions Park improvements, which total
$10,700.