11-02-2017 Parks & Rec Packet - Laserfiche WebLink

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more major enhancement.) 4. Edgerton Tunnel (listed under Power Line Trail) - $200,000. This number is hopefully estimated on the high side. The total project cost estimated at $400,000 with Ramsey County paying 50%. 5. Power Line Trail (Payne to Edgerton) - $75,000. This was listed at $31,050 in last year’s budget, but staff feels that number is too low given the length of the trail and crossing the island on Payne. 6. Power Line Trail (Edgerton to Pioneer Park) - $200,000. This was listed at $138,000 last year, but to build it sooner may take fencing to enable construction through the truck farming area (if at all). 7. Scoreboard for Pioneer Soccer Field - $10,000 (may be offset by contributions from field users). 8. Screening of Portable Restrooms at various parks - $5,000 9. Clearing of NW Corner of Spooner and area immediately north of Tennis/Pickleball Courts - $20,000. 10. Thunder Bay Park Information Sign – $1,500 11. Spooner park entrance monument sign at Centerville Rd and Eli Road – $17,250 10. Replacement of lower shelter at Spooner Park, run water and sewer – $419,750 11. Install trail - Country Drive & South Owasso loop along waterworks trail – $250,000 12. Pioneer Park – install a flag pole with lighting at entrance – $6,900 13. Pioneer Park – install new drinking fountain near tennis courts – $23,000 New/Nonprogrammed Items: • Gervais Mill Park Drinking Fountain – $10,000 • Noel Drive Sidewalk – City Hall Lot to Gervais Trail – $100,000 - $150,000 depending on design option chosen with higher number associated with retaining wall work. (Lower cost would be placing sidewalk directly behind curbing with higher cost associated with the sidewalk being located on middle level of walls by water tower. Note: Numbers lower than attached report given part of sidewalk was constructed in 2017.) • Waterworks, Sextant, and Sunset Court Trail Loop – $230,000 • Reforestation for All Parks – $25,000 per year • Purchase of Sculley Property for Nature Area - $275,000 • Installation of Bike Racks around the City - $300 - $500 • Installation of Bike Repair Station/s - $1,100/ea. • Dog Play Products at Demont Dog Park - $3,000 - $4,000 • Permanent Dog Park Site – $10,000 - $30,000 (Not including parking or water source) • Community Garden - $5,000 - $10,000 (Not including parking or water source) • Additional Parking at Spooner Park (Increase the bituminous lot size) – $60,000 • Benches throughout the City - $1000/ea. • New Trash Receptacles around City - $500 - $800/ea. • Other??? Attached are the following: • General Capital Improvement Fund #400 • Park Land Acquisition Fund #456 • 10% Gambling Fund #408