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Solstice Park <br />Critical Trail Linkage <br />Central Park Land Purchase <br />Bleacher Replacement <br />Elm Crest Park <br />(engineering, grading, and access) <br />River's Bend Play Equipment <br /> <br />Landfill Trust Fund Interest <br />Unfunded <br />Lawful Gambling Fund <br />Operation Budget <br />Lawful Gambling Fund <br /> <br />Depreciated Funds <br /> <br />$45,000 <br /> <br />$32,000 <br />$21,000 <br />$20,000 <br /> <br />$50,000 <br /> <br />2001 Proiects <br />Sunfish Lake Shoreside Park <br />(acquisition) <br />Sunfish Lake Shoreside Park <br />(dwelling restoration) <br />River's Bend Park <br />Central Park Land Purchase <br />Elm Crest Park <br /> <br />Funding Source <br />Water Management Fund <br /> <br />Park Dedication <br /> <br />Lawful Gambling Fund <br />Lawful Gambling Fund <br />Landfill Trust Fund interest <br /> <br />(soccer field, irrigation, and tree installation) <br /> <br />Estimated Cost <br /> <br />$95,000 <br />$30,0OO <br /> <br />$50,000 <br />$31,000 <br />$42,000 <br /> <br />2002 Projects Funding Source <br />Central Park Land Purchase Lawful Gambling Fund <br />Riverdale Park (irrigation, ag lime) Future Park Dedication <br />Flintwood Terrace Landfill Trust/General Fund <br />Trail from 167~ Lane along Co. Rd. Unfunded <br /> 83 then west to Lake Itasca <br /> <br />Estimated Cost <br /> <br />$29,000 <br />$38,000 <br />$48,000/$27,000 <br /> <br />2003 Projects <br />Central Park Land Purchase <br />Central Park East <br />Lake Itasca Park Development <br /> <br />Funding Source <br />Lawful Gambling Fund <br />Landfill Trust/General Fund <br />Future Park Dedication <br /> <br />Estimated Cost <br /> <br />$28,000 <br />$54,000/$21,000 <br />$450,000 <br /> <br />2004 Projects <br />Central Park Land Purchase <br />Alpine Park West Side <br />Trott Brook Trail Corridor Dev. <br /> <br />Funding Source <br />Lawful Gambling Fund <br />Landfill Trust/General Fund <br />State & Federal Funding <br /> <br />Estimated Cost <br /> <br />$26,000 <br />$63,000/$12,000 <br />$1,800,000 <br /> <br />Parks/Utilities Supervisor Boos explained that the "Critical Trail Links" is currently unfunded <br />because they have been unable to determine a funding source for the trails, since the majority of <br />the trials were built as part of a development. Mr. Boos reviewed the critical trail links and the <br />trails that currently exist in the City. <br /> <br />Councilmember Connoll~ questioned if there is a trail map available for the citizens. <br /> <br />Parks/Utilities Supervisor Boos stated that a trail map may be purchased at City Hall. <br /> <br />Park and Recreation Commission/August 12, 1999 <br /> Page 3 of 9 <br /> <br /> <br />