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CASE # <br /> <br />REVIEW PARKS PROJECTS IN CIP <br />By: Leonard Linton, Civil Engineer II <br /> <br />Background: <br /> <br />The Capital Improvement Program (CIP) is used to budget and plan for completing <br />improvement projects in the City. The park improvement program is an integral part of' <br />the overall CIP program. <br /> <br />Park/District Improvement Cost $ Year <br /> <br />Alpine Park <br />/Marble <br />Elmcrest Creek Trail/ <br />Oak <br />Elmcrest / <br />Oak <br />Ford Brook/ <br />Rogers Lake <br />Lake ltasca <br />Community/ <br />Lake Itasca <br />Hunters Hill/ <br /> Sunfish <br />Central Park/ <br />Autumn Heights <br />Titterud/ <br />Trotl Brook <br />Titterud/ <br />Trott Brook <br />Trail Projects <br /> <br />Playground/Creative Play area <br /> <br />Connect Elmcrest Park to Central <br />Park <br />Park Entrance & Signage <br /> <br />Playground Equipment <br /> <br />Expand existing park <br /> <br />Redevelopment-Create and <br />implement master plan for park <br />Pave rinks for roller sports use <br /> <br />Irrigation <br /> <br />Play Equipment Replacement <br />(see case in October agenda) <br />Alpine Drive <br />Fox Knoll to School <br />CR # 83, 167th to Alpine Drive to <br />Lake Itasca <br />Sunfish Lake Shoreside <br />144th Ave to Fo:~ Knoll Trail <br />Hwy 47 160th Lane to River <br />Pines <br />Hwy 47 Trott Brook Cemetery to <br />Elmcrest Park <br /> <br />80,000 2004 <br />225,000 2006 <br />50,000 2005 <br />70,000 2008 <br />1,200,000 2008 <br /> <br />200,000 2008 <br /> <br />75,000 2006 <br />100,000 2007 <br />55,000 2005 <br />24,000 2004 <br />220,000 2005 <br />52,800 2005 <br />52,00O 2005 <br />104,000 2006 <br /> <br />Available <br />Funds <br />(4/20/04) <br /> 138,858 <br /> <br />'120,483 <br />*b4 const <br />'120,483 <br />*b4 const <br />1,600 <br /> <br /> 28,02O <br /> <br />506,923 <br /> 88,487 <br /> 12,348 <br /> 12,348 <br /> <br /> <br />