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<br />As with all budgeting decisions, limited resources are available for allocation. In the General <br />Capital Improvement Fund, competing interests need to be prioritized to make sure we are <br />addressing the most important needs in a timely manner. <br />We have not updated the fund balance as of this date, but a better idea of those balances should <br />be known by the next meeting. <br />Below is the prioritization list that the Park & Recreation Commission approved in December of <br />2017 as their top priorities. The overall listing was as follows: <br />1. Gervais Mill Park Garden - $51,750 – 2018 <br />2. Spooner Park Playground - $129,000 – 2018 – Will be moved to 2019 if not completed in 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 – Completed in 2018 <br />7. Screening of Portable Restrooms at various parks - $5,000 – 2018 – Completed in 2018 <br />8. Clearing of NW Corner of Spooner and area immediately north of Tennis/Pickleball <br />Courts - $20,000 – 2018 – Area north of courts has been cleared and seeded, work in NW <br />corner of park will continue in Fall. <br />2019-Programmed Projects (Non-maintenance projects) <br />• Interpretive Signage - $16,725 <br />• Edgerton Entrance Landscaping - $2,000 <br />• Pioneer Park <br /> Batting cage building roof - $1,500 <br /> Playground Equipment - $250,000 <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 />o Replacement of Lower Shelter at Spooner Park with open-air style shelter - $25,000 <br />o ADA Trail Construction - $65,000 <br />o New Playground container - $48,000 <br />o Sand Volleyball Court Repairs - $10,000 <br />o ‘Makerspace’ area - $5,000 <br /> <br />