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<br />4 <br /> <br />B. Review Parks and Trails Fund <br />Parks and Trails Fund summarizing previous operating transfers and interest earnings. A <br />summary of completed projects is listed as well as the current undesignated fund balance <br />amount. Mr. DeGardner, talked through a few examples. <br /> <br />Mr. DeGardner read comments from Mr. Huelman. Huelman suggests putting the Park <br />Shelter at Lino Lakes at the top of his list. Add another playground or two for 2023. <br />Sunset Park should be at the top of the list and Birchwood Acres Park should also be a <br />candidate. Look for hard surfaces for more courts to be added. <br /> <br />Ms. Cutts recommended an update to Birchwood Acres Park. <br /> <br />C. Prepare Recommendations <br /> The City Council will begin the 2023 budget discussions in August. This is a good time <br />for the Park Board to forward any comments/recommendations to the City Council for <br />consideration. <br /> <br />Mr. Termont would like to see an update at Sunrise Park. Add pickleball courts to the <br />hockey rinks. <br /> <br />Mr. Gooder would like to come up with ideas at the August Park Board meeting and then <br />meet with City Council. <br />Park & Trail Improvement Fund (425) <br />Operating Transfers <br />2018 Budget Allocation 500,000.00$ <br />2019 Budget Allocation 90,000.00$ <br />2020 Budget Allocation 90,000.00$ <br />2020 MSA Transfer - 12th Ave Trail 25,000.00$ <br />2021 Budget Allocation 60,000.00$ <br />2022 Budget Allocation 90,000.00$ <br />855,000.00$ <br />Interest Earnings <br />2018 Allocation 6,280.23$ <br />2019 Allocation 14,665.62$ <br />2020 Allocation 9,011.51$ <br />2021 Allocation (1,251.92)$ <br />2022 Allocation (5,900.14)$ <br />22,805.30$ <br />Completed Projects (Total Park & Trail Fund Expenditures)Notes <br />12th Avenue Trail (146,059.17)$ <br />2020 Trail Maintenance Project (30,000.00)$ <br />Apollo Drive Trail (Lilac St to Lake Dr)(14,003.50)$ Project Later Cancelled <br />Arena Acres Park Improvements (114,606.15)$ <br />Birch Park Playground Improvements (30,000.00)$ <br />Clearwater Creek Playground Replace (96,530.00)$ <br />Lake Drive Trail Project (38,000.00)$ <br />Lino Park Renovation (131,615.43)$ Park Shelter not Approved <br />Sunrise Park Playground Project (94,635.00)$ <br />(695,449.25)$ <br />Undesignated Fund Balance 182,356.05$