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ITEM # 9.2.A. <br />MEMORANDUM <br />TO: Park and Recreation Commission <br />FROM: Bill Maertz, Parks and Recreation Director <br />DATE: October 4, 2004 <br />SUBJECT: 2005 Parks Capital Improvement Plan <br />As a beginning of the Park Capital Improvement Plan decision making for 2005, I have <br />listed some potential projects along with very preliminary cost estimates. The Park <br />dedication Fund has a balance of 1,483,347. Please review these potential projects. Staff is <br />looking for direction before preparing more precise cost estimates. <br />PARK <br />NAME IMPROVEMENT COST Comments <br />Tra[t Braok Trail 20,000 Connects [o North <br /> Tennis Court 35,000 Firs[ Court Eas[ of 169 <br /> Benches & Tables 3,000 <br /> Picnic Shelter 10,000 Small Shade SVUCture <br /> Baseball Backstop 3,500 <br /> Parking Lo[ and Landscaping 20,000 Bermed [o screen from neighborhood <br />Total <br />Meadowvale <br />Heights Trails 95,000 Portion to be consVUCted by developer <br /> Boardwalk 15,000 300 Feet <br /> Playground 20,000 Swing sets, Climbing Rock, installed <br /> Benches & Tables 3,000 <br /> Shelters 50,000 <br /> Engineering 24,000 Wetlands Issues <br />Total Will Apply for DNR Grant <br />Kliever Poiot Park Playground 60,000 Turnkey installation <br /> Trail 4,000 Connects North to South <br /> BB Court 2,000 Half Court <br /> Seal &SVipe BB Court 1,000 <br /> Benches & Tables 2,000 <br />Total <br />Woodland Trails Interpretive Signs 20,000 <br /> Entrance Sign 5,000 <br />Total <br />Ridgewood East Seal &SVipe BB Court 2,000 <br />Taal <br />Riverplace Seal BB Court 2,000 <br /> Picnic Tables 1,500 <br />Total ~: ~,,.:, <br />Mississippi Oaks Benches and Tables 2,000 <br />