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1 <br />A special budget meeting of the Lino Lakes Village Council was held on September 25, <br />1969. All members were present as were Mr. Gotwald and Mr. Wally Hill. <br />Mr. Charles Cape was present to list many items which the Civil Defense would like <br />to purchase in 1970. He mentioned that the float expenses were usually paid out <br />of auction money. However, the costs for these were going up; they thought they <br />might purchase plastic covering instead of paper so that the float would be more <br />durable and could be used for the Winter Carnival. The cost of the plastic covering <br />would be about $270. Mr. Cape stated that the women's uniforms were not complete <br />and needed up- dating; they should buy these from a regular uniform outfit as <br />clothes purchased from Wards, e. g., were not always available the next year. <br />The expected cost of these uniforms was expected to be $400.00. Also, First Aid <br />kits and floodlights for the trailer would cost another S230. The total estimated <br />expenditures for the Civil Defense Fund was estimated at $1500.00, and this was <br />alloted. <br />Mr. Jaworski presented plans for the Parks for 1970, figuring that $300 would be <br />needed for routine park maintenance and clean up, $1000 to fix the grass at Sun- <br />rise Park; Mrs. Billik's pay would be raised to $50.00 per month; $1000 should be <br />spent for new play equipment and a broom for the tractor. Also, the first payment <br />on the Molitor property would be about $3372.00. <br />Mr. Rosengren asked about putting up a fence for the park to keep cars, etc. out; <br />this could be a low guard -rail type. It was expected that this could cost some <br />$1000. <br />It was estimated that installing tennis courts would cost at least $4000. There <br />was discussion on blacktopping tennis courts and skating rinks, using plastic <br />sheeting for a base, etc. No decision was made on this matter. Mr. Jaworski <br />will look into other types of bases for skating rinks. Mr. Jaworski estimated <br />that it would cost some $3000 to add onto the warming house at Sunrise. There <br />was some discussion about which side of the present structure to add onto and <br />what size to make it. <br />There was discussion on the roadwork which had been done this year, as well as <br />additional street lights. Mr. Rosengren thought a new tandem dump truck would <br />cost about $10,000; this could be spread on a contract for not over 5 years; this <br />then would be perhaps $4000 per year. This with the plow for same was expected <br />to make capital outlay for 1970 about $4,500. <br />There was discussion on equipment which would be needed in the new shop, if built. <br />Mr. Gotwald presented the road work plan for 1970: <br />Pursuant to the Council's request, we have made an inspection of the <br />Village street system accompanies by Mr. Rosengren. Our inspection <br />included an overall appraisal of the existing street conditions and a <br />street improvement proposal. <br />There are approximately 23 miles of Village streets in Lino Lakes. <br />Of the 23 miles, 6.1 miles have scare type of bituminous treated surface <br />and 17 miles are gravel roads. The widths vary from 16 feet to 30 <br />feet wide. <br />Considering the size of your maintenance forces and the limited road <br />budget, it is our opinion that the Village street system is in <br />excellent repair. However, along the line of increase in traffic <br />flow due to the normal growth in residential and commercial develop- <br />ment in the area, the Village officials can expect frequent complaints <br />from residents because of dust or rough road conditions. <br />