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Category Year Park Item Details Cost Budget - <br />Maintenance/Park <br />Dedication/Other <br />Done?Notes <br />B 2008 Silver View Pond Aerator <br />Aerator installed in Silver view pond - <br />Running electrical to aerator <br />represents the majority of the costs 5,000.00$ General Park Fund <br />Use areator system from <br />golf course. Test using <br />generator in 2007 <br />B 2008 Silver View Ball Field <br />Redo Silver View Ball Field #1 and <br />warning track 2,000.00$ Park Dedication <br />B 2010 Silver View Lake <br />Develop a proposal to treat the <br />algae a) do nothing; b)barle straw <br />treatment; c) bacterial treatment;2,000.00$ General Park Fund Review issue in 2007 <br />C 2009 Silver View Lake Removed sediment 20,000.00$ Storm water Utility Fund <br />$7-$9 per cubic yard if <br />excess sediment is placed <br />in the city. $12-13/cu.yd. if <br />the material needs to be <br />moved off site. Volume has <br />yet to be calculated. Est. <br />2,000cu.yd.@$10 per <br />B 2009 Silver View Trail Repair/seal coat 7,200.00$ General Park Fund Working with street dept. <br />C 2008 Silver View Parking Lot Seal Coat 17,000.00$ Park Dedication <br />C 2009 Sysco Outlot A Parking Lot and Trailway <br />Construct a small parking lot and <br />bituminous trailway on the Sysco <br />Outlot A property - City is committed <br />to spend up to $150,000. Remainder <br />would be Medtronic's cost $378,000 Park Dedication <br />City to pay $150,000, <br />Remainder from <br />Medtronic. Most of <br />area appears to be <br />wetland - need <br />remediation plan first. <br />B 2007 Woodcrest Signage <br />Add directional Signage to <br />Playground Area 200.00$ General Park Fund <br />The needs list are categorized into three categories: <br />A. Maintenance (do now) <br />B. Budget (budgeted item in the next years budget) <br />C. Long Term (add to Capital Improvement Program) <br />GENERAL NOTES: <br />$35,000 has been budgeted for in 2007 for the Park Improvement Plan