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PARK AND RECREATIONAL FACILITIES IMPROVEMENT PLAN WORKSHEET * * * * D R A F T * * * *PUBLIC WORKS DEPARTMENTAPRIL 2014PDF Balance: 365,311$ Estimated as of 3/28/2014CITY OF MOUNDS VIEWEstimatedCost of Parks Forestry Bldg.-Ground PDF MVCC YMCA Special Proj. Lakeside P. Other UnfundedImprovement 100-4360 100-4380 100-4460 451-4470 252-4350 252-4732 480-4180 255-43502,609,800$ 16,000$ -$ -$ 255,100$ -$ -$ 295,000$ -$ 750,000$ 1,293,700$ Line No. Previous20142015201620172018 Proj. Type In Budget In CIP Misc. Proj.Funding Source (Budget)NotesLine No.Park Improvement PriorityYear Planned2019 Beyond055 Install Shelter Card Key Access & Security Cameras - Lambert Park M2 xMOD x 5,000$ 5,000$ 055056 Totals5,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5,000$ 056057Ardan Park057058Woodcrest Park058059Lakeside Park059060Community Center060061 Basketball Court Pavement Maintenance - Comm. CenterM2xMAI x 5,000$ 5,000$ crack & fog seal061062 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.M2xPRO x 5,000$ 5,000$ 062063 Totals10,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 10,000$ 063064Trailways064065 Trailway MaintenanceH1 xMAI20,000$ 20,000$ -$ 065066 Construct Co. Road H Sidewalk (Silver Lake Rd. to Edgewood Dr.) H1 xNEW x x 275,000$ 25,000$ 25,000$ 225,000$ apply for SRTS grant 066067 Construct CSAH 10 Trail Segment 11 (So. Blvd. from H2 to Woodale) M2 xNEW x 250,000$ 250,000$ -$ TIF+Ramsey Co.067068Construct CSAH 10 Trail Segment 7 (So. Blvd. from Pleasant View to Knollwood)M2x NEW x 300,000$ 300,000$ 068069Construct CSAH 10 Trail Segment 8 (So. Blvd. from Knollwood to Silver Lake Rd.)M2x NEW x 250,000$ 250,000$ 069070 Trailway Development & ADA Transition ProjectH2xNEW x 25,000$ 25,000$ -$ 070071 Co. Hwy. 10 Trail Segment 6 (No. Blvd. - Red Oak to Pleasant View) M2 xNEW x 450,000$ 450,000$ -$ TIF+Ramsey Co.071072 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. - Trailways M2 xPRO x 5,000$ 5,000$ 072073 Totals1,575,000$ -$ -$ -$ -$ -$ -$ 70,000$ -$ 725,000$ 780,000$ 073*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 Urgent5/23/2014 2/2
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