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Exhibit A
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<br />Parks Planning
<br />2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
<br />Summit Beach Improvements (Playground, pave
<br />parking)$95,300
<br />Playground Equipment Crystal Bay
<br />$65,000
<br />French Creek Park (Tree Maintenance and Planting)
<br />$20,000
<br />Hackberry Improvements (Scope to be determined)
<br />$300,000
<br />Playground Equipment (Antoine)
<br />$65,000 Replacement Cycle
<br />Crystal Bay Park Improvements (Scope to be
<br />determined)300,000$
<br />Playground Equipment (Crystal Bay, Navarre,
<br />Hackberry, Bederwood, Antoine)70,000$
<br />GC Wetland and Fairway #4 Improvements
<br />$160,000
<br />GC Outdoor Gas Fire Pit Area
<br />$26,885 CMP GC Priority 4
<br />GC Lawn Bowling
<br />$80,000 CMP GC Priority 5
<br />GC Tow Rope
<br />$102,000 CMP GC Priority 6
<br />GC Perimeter Trail
<br />$214,700 CMP GC Priority 7
<br />GC Drainage Improvement
<br />$10,000
<br />GC Miscellaneous improvements $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
<br />Lake access Refresh (gravel, signage, fencing and
<br />gates)10,000$ 10,000$ 10,000$ Maintenance Cycle
<br />Dock Replacement (15 year life)
<br />$10,000 $10,000 Replacement Cycle
<br />CR 6 Trail (OCB - Willow) Improvement
<br />$36,402
<br />Pavement
<br />replacement/ refresh
<br />Trail construction along North Arm drive to
<br />Lakeview Legacy Park $80,000 CMP Trail priority 3
<br />Wayzata Blvd Trail Luce line to OCB (this is part of
<br />the CSAH 112 Turnback by Henepin County)****CMP Trail priority 4
<br />Trail Construction along OCB and North Shore (Luce
<br />Line to Dakota)$567,000 CMP trail priority 5
<br />Trail Construction along Hunter or Ferndale Roads
<br />connection Luce line to northern boundary
<br />*****CMP Trail priority 6
<br />Trail Access to Lowry Woods
<br />$100,000 CMP Trail Priority 7
<br />Trail Construction along CSAH 19 south from the
<br />Dakota Trail 200,000$ CMP trail priority8
<br />Tee Mower 38,000$
<br />Greens Mower 9,700$
<br />Top Dresser 16,800$
<br />Rough Mower 65,500$
<br />Greens / Turf Roller 13,000$
<br />Mower (Big island)8,961$
<br />Totals $123,000 $207,202 $410,000 $85,000 $209,700 $125,000 $318,961 $577,000 $466,800 $251,585
<br />Lurton gravel trails
<br />$20,000 $20,000
<br />Parking Lot Repave 50,000$
<br />Totals $0 $0 $20,000 $0 $20,000 $0 $0 $50,000 $0 $0
<br />Planning Period
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