12-02-2020 Park Board Packet - Laserfiche WebLink

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Sheet 3 — Existing Parks - Anticipating Dedicated Parks Funding; For Development - Identifies the parks likely developed thru park dedication. fees when undeveloped land within the park service area is developed. Sheet 4 — Trail Projects Needing Funding Worksheet - Identifies higher priority trails, both existing and new. The summary sheet provides the annual investment required to fully fund these trail segments by the years 2025 , 2030, 2035 , 2040, and. 2045 . All existing trail segments were ratedJinspected in the Fall of 2017 . The next step is to work with WSB Engineering to develop a maintenance/replacement strategy similar to. the Pavement Management System for streets . Sheet 5 — Park and Trail Asset Worksheet Summary - In addition to summarizing the information detailed :above, several computations related to the annual costs needed to begin funding the Recreation Complex are provided. The summary sheet outlines the various parks and trails categories ala-carte style so the City Council can consider prioritizing various funding levels for each specific asset category. For example, the City Council may choose an aggressive approach to funding existing park assets and identified trail projects (2025 or 2030) , and a more long-term approach to funding new assets within existing parks (2040 or 2045 ) . There are several combinations to consider. The more aggressive the City Council elects to complete each asset category, the higher annual investment needed. Attachments • Parks and Trails Comprehensive Plan — (Distributed at .December 4 , 2017 City Council work session) ® December 4, 2017 City Council work session minutes related to Parks and Trails Comprehensive Plan discussion City of Lino Lakes Public Services Department 600 Tovvn Center Parkway — Lino Lakes, MN 55014- 1189 651 -982-2440 — wwww. ci. lmo-lakes . mn .us