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OPTIONAL PARKS & TRAILS CAPITAL PROJECTS* <br />PARKS DESCRIPTION ESTIMATED COST <br />Replace playground equipment at Birch Park (1998)$70,000 <br />Replace playground equipment at Sunrise Park (1998)$70,000 <br />Replace playground equipment at Lino Park (1998)$70,000 <br />Development of Recreation Complex Open <br />Open air shelter - Marshan Park $45,000 <br />Development of Century Farms North Park $150,000 <br />Replace Two Tennis Courts at Arena Acres Park (or relocate to City <br />Hall Park) - Can also be used for pickleball $65,000 <br />Replace 7 playground structures 20+ years old Up to $385,000 <br />TRAILS DESCRIPTION ESTIMATED COST <br />Replace trail - Aqua Lane to Stagecoach Trail $45,000 <br />Raise trail and add culvert in Clearwater Creek Development, behind <br />August Circle $25,000 <br />Construct bituminous trail along the north side of Lilac Street/Apollo <br />Drive from Sunset Avenue to Lake Drive $325,000 <br />Construct bituminous trail along eastern edge of Lake Drive (CSAH 23) <br />from Stage Coach Trail to Marshan Lane (Construct in conjunction <br />with 2018 watermain extension project)$65,000 <br />Construct bituminous trail along eastern edge of 12th Avenue south <br />of White Oak Road $150,000 <br />Construct bituminous trail in the Century Farms 6th Addition $40,000 <br />Remove Marshan Boardwalk (1,000 feet)$20,000 <br />* These projects are not included in the 2018 budget, but have been discussed at City Council work <br />sessions or have been identified by staff as a high priority. The City Council may wish to include a few <br />of these projects in the budget. <br />Budget Work Session 7-31-17 124