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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET * * * * D R A F T <br />OCTOER 2018 (PDF) FUND Balance as of 10125/2018 $ 227,600 <br />8A <br />Year Planned <br />„ <br />� <br />Estimated <br />m <br />Line Year Park Park Improvement w o 0o o� <br />o <br />N <br />a <br />m <br />rz <br />w <br />o <br />rl <br />Cost of <br />No. `o o o <br />CD <br />No No No >, <br />o <br />m <br />c� <br />� <br />Improvement <br />a- � N N N <br />N I N N m <br />a== <br />m <br />om <br />$ 3,028,878 <br />054 <br />2020 <br />TRL Trailway Development & ADA Transition Project H2 <br />x <br />NEW <br />$ <br />100,000 <br />055 <br />2021 <br />TRL Trailway Maintenance H1 <br />x J_ MAI <br />�J $ <br />20,0001 <br />056 <br />0 <br />TRL Construct Co. Road H Sidewalk (Silver Lake Rd. to Edgewood Dr.) H1 <br />x NEW <br />x x $ <br />275,000 <br />053 <br />2024 <br />TRL Construct CSAH 10 Trail Segment 7 (So. Blvd. from Pleasant View to KnolIv M2 <br />x NEW <br />x $ <br />300,000 <br />054 <br />2024 <br />TRL Construct CSAH 10. Trall.*wt Soo. Blvd..from Knoliwaod to Sliver Lak M2 <br />x NEW <br />x $ <br />250,000 <br />055 <br />2019 <br />TRL Trailway Development & ADA Transition Project H2 <br />_ _ <br />x NEW <br />f <br />x $ <br />25,000 <br />056 <br />0 <br />TRL Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Trailways M2 <br />.. <br />PRO <br />x x $ <br />5,000 <br />ORS <br />058 <br />059 <br />060 <br />061 <br />062 <br />I. 1 1 1 1 1- -I- 1 1 :.I <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=Not Imp. libm tint 212 <br />