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Parks CIP <br />Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 <br />Trail Construction along CSAH 19 (Livingston to Dakota) <br />$160,000 <br />Lurton gravel trails $20,000 <br />Dock/Swim Platform for Sandy Beach $10,000 <br />CSAH 112 PH 3 Trail (School to CSAH 6) <br />$1,145,000 <br />CR 6 Trail (OCB - Willow) Improvement $36,402 <br />Basket Ball Court Surfacing - Crystal Bay $10,000 <br />Summit Beach Improvements (paved parking and <br />playground)$95,300 <br />Trail construction along North Arm Drive to Lakeview <br />Legacy Park $80,000 <br />Hackberry Improvements <br />$300,000 <br />Dock Replacement (15 year life) <br />$10,000 <br />GC Wetland and Fairway #4 Improvements <br />$160,000 <br />GC Lawn Bowling $80,000 <br />GC Tow Rope $102,000 <br />Trail Construction along Hunter or Ferndale Roads <br />connection Luce line to northern boundary $133,890 <br />GC Perimeter Trail $214,700 <br />Trail Construction along OCB and North Shore (Luce Line <br />to Dakota)$567,000 <br />Playground Equipment Replacement (Navarre, Hackberry, <br />Bederwood, Crystal Bay, Fagerness)$65,000 $65,000 <br />Trail Access to Lowry Woods <br />$100,000 <br />Totals $190,000 $1,181,402 $185,300 $300,000 $235,000 $180,000 $235,890 $214,700 $567,000 $65,000 <br />5-Year CIP Planning Period <br />Notes: <br />1. The CSAH 112 Trail amount was provided by Hennepin County. The amount exceeds avaible funding. Trail would required extensive eathwork/retianign walls for area next to wetlands. Timeing is depended upon <br />CSAH 112 Ph 3 project. Decision to proceed will be needed by the County by October 2020. <br />2. A dock/swim platform for Sandy Beach was added ot hte CIP at hte request of hte Park Commision on July 6th,2020. <br />Council Work Session <br />8/24/20 <br />Page # 15