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ITEM ~ 8.3.A. <br />ver <br />MEMORANDUM <br />TO: Park and Recreation Commissioners <br />FROM: Bill Maertz, Director of Parks and Recreation <br />DATE: November 29, 2004 <br />SUBJECT: 2005 Parks Capital Improvement Budget <br />See below, the 2005 Parks Capital Improvement budget. <br />2005 Parks Capital Improvement Plan <br />Park name IMprovement cost notes <br />Trout Brook Trail 20,000 Connects to North <br /> Tennis Court 35,000 First Court East of 169 <br /> Benches and Tables 3,000 <br /> Picnic Shelter 15,000 Small Shade Structure <br /> Parking Lot and <br />Landscaping 20,000 Screened from neighborhood <br /> Baseball Backstop 3,500 <br />Total 916,500 <br />Kleiver Point <br />Park Playground, swingsets 60,000 Turn-key installation <br /> Trail 4,000 Connects park north to south <br /> U2 BB Court 2,000 <br /> Seal and Stripe BB <br />Court 1,000 <br /> Benches and Tables 2,000 <br />Total 69,004 <br />Highlands East Trail 30,000 <br /> Benches 2,000 <br /> Prairie Restoration 10,000 <br /> 42,000 <br />Highlands Tennis Court 15,000 Single, unlighted <br />