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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Parks & Recreation Commission <br /> <br />FROM: Joel Hanson, City Administrator <br />Bryce Shearen, Parks & Recreation/Community Services Manager <br /> <br />DATE: December 1, 2017 <br /> <br />RE: 2018 Capital Improvements Priorities <br /> <br />Below is the prioritization list that staff has complied from the direction of the Park & Recreation <br />Commission. Staff is looking for final approval of the top priorities from the Commission. <br />The overall listing is as follows: <br />1. Gervais Mill Park Garden - $51,750 – 2018 <br />2. Spooner Park Playground - $129,000 – 2018 <br />3. Pioneer Park Playground - $250,000 – 2019 <br />4. Edgerton Tunnel - $200,000 – 2018 (This number is the total project cost estimated at <br />$400,000 with Ramsey County paying 50%) <br />5. Power Line Trail (Payne to Edgerton) - $75,000 – 2019 <br />6. Scoreboard for Pioneer Soccer Field - $10,000 – 2018 <br />7. Screening of Portable Restrooms at various parks - $5,000 – 2018 <br />8. Clearing of NW Corner of Spooner and area immediately north of Tennis/Pickleball <br />Courts - $20,000 – 2018 <br />New/Nonprogrammed Items: <br />• Gervais Mill Park <br />o Gervais Mill Park Drinking Fountain – $10,000 <br />• Spooner Park <br />o Spooner Park entrance monument sign at Centerville Road and Eli Road - $17,250 <br />o Replacement of Lower Shelter at Spooner Park (run water and sewer) - $419,750 <br />• Pioneer Park <br />o Pioneer Park – Install a flag pole with lighting at entrance - $6,900 <br />o Pioneer Park – Install new drinking fountain near tennis courts - $23,000 <br />• Thunder Bay/Westwinds Park <br />o Information Sign - $1500 <br />• Trails/Sidewalks <br />o Waterworks, Sextant, and Sunset Court Trail Loop – $230,000 <br />o Power Line Trail (Edgerton to Pioneer Park) - $200,000 <br />o Install Trail – Country Drive & South Owasso loop along waterworks trail - $250,000 <br /> <br />