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i. Oversee construction of the trail <br />b. Lead Party: Public Services Department <br />Key Contributors: TKDA <br />c. Funding Sources: Special Assessments and <br />Legacy Park Dedication <br />STATUS: Completed <br />(3) Objective: Redevelop Lino Park <br />a. Key Action Steps: <br />i. City Staff /TKDA prepare plans and specifications <br />ii. City Council accepts plans and specifications, authorizes <br />advertising for bids <br />iii. City Council awards bid <br />iv. City Staff /TKDA oversees implementation of redevelopment plan <br />b. Lead Party: Public Services Department <br />Key Contributors: TKDA <br />City Council <br />c. Funding Sources: Dedicated Parks Fund <br />STATUS: Grading, importing topsoil, paving trails, installing irrigation system have been <br />completed. City staff is in process of final grading, seed bed prep and seeding, <br />(4) Objective: Analyze potential development of recreation complex <br />a. Key Action Steps: <br />Develop feasibility study of phasing plan for eventual completion <br />of improvements <br />Park Board reviews and comments on feasibility study <br />City Council accepts feasibility study <br />b. Lead Party: Public Services Department <br />Key Contributors: Brauer and Associates, Ltd <br />TKDA <br />Park Board <br />City Council <br />c. Funding Sources: $30,000 for preparation of feasibility study. <br />No dollars included in 2007 budget <br />STATUS: An updated cost estimate for the Recreation Complex was prepared by Brauer <br />and Associates, Ltd. In addition, the project was divided into 4 separate phases, An <br />estimated cost for Phase 1 Development (3 soccer fields and gravel roadway /parking lot) <br />was prepared. A feasibility study would require further analysis (Le., topographical survey) <br />to refine the estimate and eliminate any guesswork. There are no budgeted dollars in 2007 <br />or 2008 for preparation of a feasibility study. <br />5 <br />