Laserfiche WebLink
Taal <br />~~ <br />Fresno <br />Total Seal and Stripe BB Court 2,000 <br />~ <br />YAC Landscape & Drainage Improvements 10,000 <br /> Shelter 25,000 <br />Total + <br />YAC Soccer Irziga[ed Field 65,000 Potential TRSA Collaboration <br /> Lights ? Es[ima[e Pending <br />Total <br />Highlands Eas[ Trail 30,000 <br /> Benches 2,000 <br />Total <br />Windsor Park Shelter 25,000 <br /> Swing set 2,500 <br /> Climbing Aocks 23,000 <br /> Benches & Tables 2,500 <br />Total 5_'Rp0 <br />Wes[Oaks Playground 50,000 <br /> Shelter 21,000 <br /> BB Court 2,000 Half Court <br /> Tables and benches 2,500 <br />Total <br />Rivers Edge <br />Commons Design Services 20,000 Approximately 205,000 Park Dedication from <br />Downtown Project <br /> Construction Docs. Bid package for <br />2006 20,000 <br />Total <br />Lions Park <br />Ska[epark Shelter ,,. „_,,, 11,000 remains in skatepark funds <br />TOTAL 707,000 <br /> <br />• Staff is not proposing that we do all these projects next year. The Park Commission <br />needs to prioritize these projects and balance them with the need to save funds for <br />land acquisition. <br />• Rivers Edge Commons can use funds that are not yet included in the 1.4 million <br />Park Dedication balance(205,000) <br />• Soccer Field at YAC would be dependent on TRSA collaboration <br />• Meadowvale Heights would be a good a candidate for a DNR grant. <br />• The Park Commission should hold a workshop session to discuss the ten-year capital <br />improvement plan and the 2005 CIP. Please let me know if Wednesday, October 27 <br />6:00 PM will fit into your schedules. <br />