10-23-2013 Council Agenda - Laserfiche WebLink

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✓ Drinking Fountains - $13,500. Add drinking fountains to Skate Board Park and Pioneer Park. A water line will also have to be installed to put in a drinking fountain in Pioneer. ✓ Concrete Repair - $6,000. To extend the concrete apron along the shelter in Spooner Park past the roof overhang. ✓ Doors - $12,000. To replace the outside bathroom doors at Spooner Park. ✓ Lighting - $3,000. To add lighting by the Spooner Park garage, south towards the tennis courts. ✓ Repave Trails - $50,000. A full redo of the trails in Spooner Park, similar to what was done in Pioneer Park in 2010. ✓ Sport Courts - $5,000. Resurface the sports courts at Spooner Park. ✓ Epoxy - $10,500. Epoxy the floor in the shelter and kitchen at Spooner Park and the concession area and bathrooms at Pioneer Park. ✓ Pavers - $22000. Repair /replace /restore the pavers in Pioneer Park. ✓ Drainage & Grading - $85,000. Swale grading and restoration at Pioneer Park around the ball diamonds and dredging the pond south of the bridge. Public Works Equipment: Replace 2003 Dodge compact pick -up - $27,225. Bobcat Clam Attachment - $3,000. Man -lift attachment for the loader - $4,000. Plasma cutter - $1,300. 10% Gambling Fund - #408: This fund uses the resources generated by the 10% tax charged on net profits to local charitable gaming operations. Revenues are down again in 2013. Expenses in this area are statutorily restricted to police equipment, fire equipment, or activities pritarily benefitting our youth. We continue to project $4,000 for fireworks for Canadian Days (the Committee contributes $1,000 to bring the total expenditure to $5,000). We also offset some Parks & Recreation overhead associated with youth programs. You will note that we show a growing fund balance. This money could be used for a playground improvement or some other project when the fund balance reaches the needed level. Infrastructure Fund - #450: This fund finances primarily finances streets, trails, and storm sewer improvement costs. The streets being considered for improvement in 2014 are: • Australian Lakeshore East to end • Sehletty Dr. (Little Canada Rd south to end) • Little Canada Rd. sidewalk (35E to church) • Waterworks Trl. RR X -ing (S. Owasso to Frattalones) • McMenemy St. (Maplewood) Park Land Acquisition Budget — Fund #456: This fund generates dollars from park development fees associated with new construction. A nice fund balance has built up over the past few years. The goal of this fund is to purchase the remaining Round Lake properties along Little Canada Road as they become available. We have shown $120,000 in 2014 to allow for the purchase /demo of 56 LC Road. 3