Laserfiche WebLink
Exhibit C <br />Parks CI P <br />5 -Year CIP <br />Planning Period <br />Project <br />Justification <br />Comments <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 and beyond <br />Trail Construction along CSAR 19 (Livingston to <br />3 way cost share with HC and <br />Dakota) <br />CMP Trail Priority 2 <br />TRPD. Moved from 2019 to <br />$115,000 <br />East Long Lake Road to Trail <br />CMP Trial priority 8 <br />Assumes Grant for 501A <br />$120,060 <br />Summit Beach Improvements (paved parking and <br />Assumes playground grant <br />playground) <br />and done with E. Long Lake <br />$140,006 <br />Big Island ADA Trails, amenities, restroom <br />Assumes Grant for 50% and <br />BI Master Plan <br />donation for 30%. <br />$80,660 <br />GC Fire Pit <br />CMP GC Priority 4 <br />$26,885 <br />Picnic Table and shade Sail at Community Garden <br />From Park <br />Commission Chair <br />$7,600 <br />Lurton gravel trails <br />Need funding source <br />$20,000 <br />Basket Ball Court Surfacing - Crystal Bay <br />Assumes Grant for 50% <br />$10,200 <br />CSAH 112 PH 3 Trail (School to CSAH 6) <br />Assumes 50% cost share vilth <br />HC moved to 2022 with <br />$188,640 <br />CR 6 Trail (OCB -Willow) Improvement <br />$36,402 <br />Trail construction along North Arm drive to Lakeview <br />Legacy Park <br />CMP Trail priority 5 <br />Ideally tied to road project <br />$801066 <br />Hackberry Improvements <br />Nee Master p art Assumes <br />grant for 50% <br />$306,000 <br />Dock Replacement (15 year life) <br />Replacement Cycle <br />Plan for one every 5 years <br />$16,600 <br />$10,000 <br />GC Wetland and Fairway #4 Improvements <br />Grant with MCWD if <br />available <br />$166,066 <br />GC Lawn Bowling <br />CMP GC Priority 5 <br />$80,066 <br />GC Tow Rope <br />CMP GC Priority 6 <br />$102,060 <br />GC Perimeter Trail <br />CMP GC Priority 7 <br />$214,760 <br />Trail Construction along OCB and North Shore (Luce <br />Assumes Cost Share with HC <br />Line to Dakota) <br />CMP trail priority 3 <br />or TRPD <br />$567,006 <br />Trail Construction along Hunter or Ferndale Roads <br />Assumes Cost Share with HC <br />connection lace line to northern boundary <br />CMP Trail priority 6 <br />or TRPD <br />$133,890 <br />Park Equipment (Navarre, Hackberry, Bederwood, <br />Assumes Partial Grant for <br />Crystal Bay, Fa ernes) <br />Replacement Cycle <br />Playground equipment <br />$64,946 <br />Trail Access to Lowry Woods <br />CMP Trail Priority 7 <br />$100,006 <br />Totals <br />$253,885 <br />$30,ODD <br />$225,042 <br />$380,000 <br />$10,000 <br />$1,432,536 <br />