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