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Item # 9.2.A. <br />ver <br />MEMORANDUM <br />TO: Parks and Recreation Commission <br />FROM: Bill Maertz, Parks and Recreation Director <br />DATE: October 5, 2005 <br />SUBJECT: 2006 Park Improvement Budget <br />The following is a list of potential improvement projects for 2006. The cost estimates are <br />very preliminary. Commissioners are asked to prioritize these projects. Once it has been <br />established which projects the Parks and Recreation Commission supports, staff will <br />prepare more detailed cost estimates. The planning department has estimated that the <br />Park Dedication fund balance will be approximately 1.9 million dollars at the beginning <br />of 2006. <br />PARK IMPROVEMENT COST <br />Meadowvale Heights Trails and Boardwalk 120,000 <br /> <br /> <br /> <br />Kliever Lake Field Soccer field 45,000 <br /> Playground 35,000 <br /> Paving 15,000 <br /> <br />Downtown Park Construction 600,000 <br />Engineering and Construction Management 60,000 <br /> <br />Purchase of Tiller property 194,000 <br /> <br />Purchase of NE Elk River Property (1st installment) 50,000 <br /> <br /> <br /> <br />