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11-26-2018 Council Packet
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11-26-2018 Council Packet
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6 <br /> <br /> <br /> <br />Parks <br /> <br />Equipment and Facilities <br /> <br /> <br />Project <br />Number <br />Department Description Description/ Scope Operating <br />Budget <br />CIP Amount Funding source <br />19-031 Parks Dakota Trail connection.This project includes a trail connection along CSAH 19 from Livingston to the Dakota Trail. The project is a <br />three way partnership between the City, Hennepin County and Three Rivers Park District. Three Rivers <br />has the design and project lead. <br />115,000$ Park Fund <br />19-032 Parks Bederwood Park Improvements This project includes the installation of sports field, parking lot paving, connection trial and assorted park <br />amenities. The project is dependent upon receiving a grant to cover 1/2 of the costs. <br />170,000$ Park Fund <br />Grant <br />19-033 Parks Big Island ADA Trails This project includes converting select trails at Big Island to be ADA compliant. This project is dependent <br />upon receiving a grant for cover 1/2 of the cost. <br />54,000$ Park Fund <br />Grant <br />19-034 Parks Golf course drainage improvements <br />to Fairway 7&8 <br />This project includes the replacement of drain tiles with and open channel to restore drainage to the area <br />around Fairways 7 and 8. <br />21,400$ Stormwater Fund <br />19-035 Parks Golf course Cart Trial rehabilitation This project will restore several sections of cart path that have deteriorated. 20,000$ Golf Course <br />Operating Budget <br />19-036 Parks 2019 Park Inspections Inspect all parks and lake access points. This annual inspection process ensures playground and park <br />safety. Inspection results are used to plan future maintenance activity. <br />5,000$ Park Operating <br />Budget <br />Project <br />Number <br />Department Description Description/ Scope Operating <br />Budget <br />CIP Amount Funding source <br />19-037 Equipment 2019 Equipment replacements Procurement of a new greens mower (606) with a riding greens mower and replacement of the sign truck <br />(708) with a bucket truck. <br />168,000$ Improvement/Equip <br />ment Outlay Fund <br />19-038 Facilities Post office Roof Replacement of the Post Office Roof. The roof has been leaking. Inspection has revealed the flat roof is <br />now concave and needs to be replaced. <br />20,000$ Improvement/Equip <br />ment Outlay Fund <br />19-039 Facilities Emergency Generator for PD and <br />City Hall <br />Replacement of the emergency backup generator. The existing generator is undersize. The new <br />generator will be sized to support the City EOC, Police Department, City Hall and Public Works Facility. <br />175,000$ Improvement/Equip <br />ment Outlay Fund <br />19-040 Facilities Public Works Storage Rack Procurement and installation of a storage rack system to organize and properly store public works <br />supplies and vehicle attachments. <br />20,000$ Improvement/Equip <br />ment Outlay Fund
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