12/04/2006 Park Board Packet - Laserfiche WebLink

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• Lino Lakes Parks and Recreation Department 600 Town Center Parkway Lino Lakes, MN 55014 (651) 982 -2440 Fax (651) 982 -2439 www.ci.lino - lakes.mn.us 5 • November 28, 2006 TO: Park Board Members FROM: Rick DeGardner, Public Services Director SUBJECT: Discuss and Approve 2007 Park Board Goals The following information has been provided to further consider the 2007 Park Board Goals: Total Undesignated Funds (as of October 31, 2006) $153,047 Pine Glen Phase I Development ($72,625) — It was the consensus of the Park Board to designate these funds for future development for Lino Park. There was also discussion to possibly master plan Lino Park in 2007. Assuming the $72, 625 is designated for Lino Park, that leaves a remaining balance of $80,422 of Undesignated Funds. The City Council is considering allocating $50,000 of dedicated parks funding on an annual basis to begin paying off the cost of the land at Centerville Road/Birch Street that was acquired in 1999. It is anticipated when the property is developed/sold the dedicated parks fund will be reimbursed accordingly. Assuming City Council approval, the Undesignated Funds for 2007 will be further reduced to $30,422. The proposed 2007 Budget includes $25,000 for trails. An alternative option for the Pheasant Hills trail segment that was discussed at the November Park Board meeting was to utilize surplus boardwalk segments from the Foxborough Development. Unfortunately, the developer doesn't have any boardwalk sections available. Estimated material costs for the boardwalk sections will be provided at Monday's meeting (assume City Staff construction). Construction costs for the bituminous trail is $20,000. Estimated costs for park shelters are $30,000. Enclosed is literature on climbing walls. sw /pkbrd/meeting info /Discuss and Approve 2007 Park Board Goals.doc