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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET * * * * D R A F T * * * *PUBLIC WORKS DEPARTMENTJANUARY 2013PDF Balance: 287,726$ as of 1/22/2014CITY OF MOUNDS VIEWEstimatedCost ofParksForestryBldg.-GroundPDFMVCCYMCASpecial Proj.Lakeside P.OtherUnfundedImprovement100-4360100-4380100-4460451-4470252-4350252-4732480-4180255-43501,014,300$ 8,500$ -$ 7,500$ 312,100$ -$ -$ 245,000$ -$ -$ 441,200$ planningdesignconst.completeeliminatedelayedStatusResp. StaffLine No. Previous20142015201620172018 Proj. Type In Budget In CIP Misc. Proj.Funding Source (Budget)NotesLine No.Park Improvement PriorityYear Planned2019 Beyond046Woodcrest Park046047Lakeside Park047048Community Center048049 Basketball Court Pavement Maintenance - Comm. Center M2 MAI x 5,000$ 5,000$ crack & fog seal049050 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. M2 PRO x 5,000$ 5,000$ 050051Trailways051052 Trailway MaintenanceH1 x MAI 20,000$ 20,000$ -$ 052053 Construct Co. Road H Sidewalk (Silver Lake Rd. to Edgewood Dr.) H1 x NEW x x 275,000$ 25,000$ 25,000$ 225,000$ apply for SRTS grant053054 Construct CSAH 10 Trail Segment 11 (So. Blvd. from H2 to Woodale) M2 x NEW x 250,000$ 250,000$ -$ TIF+Ramsey Co.054055Construct CSAH 10 Trail Segment 7 (So. Blvd. from Pleasant View to Knollwood)M2 x NEW x 300,000$ 300,000$ 055056Construct CSAH 10 Trail Segment 8 (So. Blvd. from Knollwood to Silver Lake Rd.)M2 x NEW x 250,000$ 250,000$ 056057 Trailway Development & ADA Transition Project H2 xNEW x 25,000$ 25,000$ -$ 057058 Co. Hwy. 10 Trail Segment 6 (No. Blvd. - Red Oak to Pleasant View) M2 x NEW x 450,000$ 450,000$ -$ TIF+Ramsey Co.058059 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Trailways M2 PRO x 5,000$ 5,000$ 059060-$ 060061-$ 061062-$ 062063-$ 063064-$ 064065-$ 065066-$ 066067-$ 067*Priority (Pri): H=High M=Medium L=Low | 0=Ongoing 1=Important and Urgent 2=Important but Not Urgent 3=Not Imp.but Urgent 4=Not Imp. not Not Urgent1/23/2014 2/2