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CITY OF LINO LAKES Project No. <br /> CAPITAL PROJECT REQUEST FORM <br /> TYPE: Improvements (Land, Building, Improvement Project, Vehicle, Equipment) <br /> DATE: 10/15/96 <br /> DEPARTMENT: Parks and Recreation <br /> SUBMITTED BY: Marty Asleson <br /> DESCRIPTION: N-10, Birchwood Acres, Park Grove, Pine Ridge, neighborhood park ellements <br /> and amenities <br /> NEW: X REPLACEMENT: <br /> PURPOSE: Benchmark development cost as per City Comprehensive Plan--$290,000 <br /> Immediate needs according to the neighborhood: internal trails, $20,000; <br /> picnic tables, (8) estimated, $2,400; Picnic Shelter, $$6,000; Basketball, <br /> $8,000; vollyball court, $2,000; soccer field, grading and g goals, $4,000 <br /> plant buffer materials, $2,000; Gazebo/observation platform, $2,000; <br /> 12 car parking lot, 20,000; benches(6), $900; Hockey rink, $24,000--would <br /> require service on south side and dependent on MUSA expansion; grils(3), <br /> $450.00 Park shelter should hockey rink be installed, $70,000. <br /> Road into south end off of 62nd(dependent on MUSA)expansion, $50,000. <br /> Note: according to present masterplan, space for some <br /> elements are dependent on MUSA expansion and additional park dedication. <br /> COST: <br /> Per Unit: Total: $189,750 <br /> Additional Costs: <br /> (Less Trade-In or Discount): <br /> Total Puchase Price: $189,750 <br /> FUNDING SOURCE: <br /> 1997 1998 1999 2000 2001 <br /> $28,400 $18,900 $70,000 $94,000 <br /> CIP Fund <br /> G.O. Bonds <br /> Gifts/donations/grants/volunteers <br /> PROJECTED START DATE: <br /> PROJECTED COMPLETION DATE: <br />