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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET * * * * D R A F T * * * * 7A <br />JANUARY 2018 (PDF) FUND Balance as of 812312018 $ 204,861 <br />Year Planned <br />.o <br />Estimated <br />�_ <br />Line o a, o N <br />Year Park Park Improvement — CV N <br />_ <br />, <br />c� o <br />n <br />c a <br />Cost of <br />�., <br />No. 0 N N N N N <br />N iv <br />o <br />m c� m y <br />Improvement <br />ri rL <br />m <br />rL <br />m <br />$ 3,059,600 <br />054 2020 <br />TRL Trailway Development & ADA Transition Project <br />H2 <br />x <br />NEW <br />$ 100,000 <br />055 2021 <br />TRL Trailway Maintenance <br />H1 <br />x <br />MAI <br />20,000 <br />056 0 <br />TRL Construct Co. Road H Sidewalk (Silver Lake Rd. to Edgewood Dr.) <br />H1 <br />x NEW x <br />x $ <br />275,000 <br />053 2024 <br />TRL Construct CSAH 10 Trail Segment 7 (So. Blvd. from Pleasant View to Knolls <br />M2 <br />x NEW <br />x $ <br />300,000 <br />054 2024 <br />TRL Col7Sfr ctCW 10�rail•Went 8 & $l _ ., fram l no..11wood o Silver Lak M2 <br />� i __x NEW <br />x $ <br />TI <br />250.000 <br />055 2019 <br />TRL Trailway Development & ADA Transition Project <br />1-12] <br />j <br />x <br />NEW <br />x $ <br />25,000 <br />056 0 <br />TRL Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Trailways <br />M2 <br />PRO <br />x x $ <br />5,000 <br />057 <br />058 <br />059 <br />_ <br />060 <br />061 <br />062 <br />~ <br />063 <br />_ <br />064 <br />*Priority (Pri): H=High M=Medium L=Low I O=Ongoing 1=Important and Urgent 2=Important but Not Urgent 3=Not Imp.but Urgent 4=Nat Imp. rW702ftnt 212 <br />