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Home My WebLink About[VI] 2016 park board CIP draft City of St. Joseph Park Board 2016 DRAFT Capital Improvement Budget Summary As of August 24, 2015 General Funds Balance Park Dedication Cash July 31, 2015 $ 443596 (Unaudited) Adjustments Starting Balance $ 443596 2015 General Levy-remaining $ 43599 Legacy Grant $ - $ - not awarded Other Revenues-remaining $ 23387 Potential Projects: Potential Proposed Millstream Cottages-phase 2 $ 233400 Jasmine Ln Extension- 10 lots $ 93140 Sunset Ridge-phase 2-4 lots $ 2,000 CLC Development- 16 lots $ 83000 Ending Balance for 2015 $ 51,582 Projects-Budget 2015 2016 2017 2018 2019 2020 Total 16-20 PTR-01 (Millstream) $ 25,000 $ 25,000 $ - $ - $ - $ - $ 253000 PTR-02 (Northland) $ - $ - $ - $ - $ - $ - $ - PTR-03(Klinefelter) $ 150,000 $ 150,000 $ - $ - $ - $ - $ 1503000 PTR-04 (Wobegon) $ - $ - $ - $ - $ - $ - $ - PTR-05(Memorial) $ - $ - $ - $ - $ - $ - $ - PTR-06(Centennial) $ - $ - $ - $ - $ - $ - $ - PTR-07(Monument) $ 30,400 $ 303400 $ 400 $ 400 $ 400 $ 400 $ 323000 PTR-08(Hollow) $ - $ - $ - $ - $ - $ - $ - PTR-09(Cloverdale) $ - $ - $ - $ - $ - $ - $ - PTR-10 (East Park) $ 25,000 $ - $ - $ - $ - TBD $ - PTR-11 (West Park) $ 25,000 $ - $ - $ - $ - TBD $ - PTR-12(Trails) $ 103000 $ 10,000 $ 103000 $ 103000 $ 10,000 $ 10,000 $ 503000 PTR-13(Trees) $ 13500 $ 13500 $ 13500 $ 13500 $ 1,500 $ 13500 $ 73500 PTR-14(Dog Park) $ - $ - $ - $ - $ - $ - $ - Tota I $ 2663900 $ 2163900 $ 113900 $ 113900 $ 11,900 $ 113900 $ 2643500 Projects-Actual Spent 2015 2016 16 Snow Town Expenses: Avail.Rev PTR-01 (Millstream) $ - $ - $ - $ 905 PTR-02(Northland) $ - $ - PTR-03(Klinefelter) $ - $ - Other 16 Expenses: 2015 YTD PTR-04(Wobegon) $ - $ - Dog Baggies $ 200 $ - PTR-05(Memorial) $ - $ - A-1 Toilets $ 1,600 $ 704 PTR-06(Centennial) $ - $ - PTR-07(Monument) $ - $ - 2016 Revenue: 2015 YTD PTR-08(Hollow) $ - $ - Interest $ 500 $ 246 PTR-09(Cloverdale) $ (20,628) $ - Round Up $ 200 $ 67 PTR-10(East Park) $ - $ - GF Transfer $ 9,500 $ 4,901 PTR-11 (West Park) $ - $ - Donation $ - $ - PTR-12(Trails) $ - $ - Park Dedic. $ 2,000 $ - PTR-13(Trees) $ - $ - PTR-14(Dog Park) $ - $ - Total $ (20,628) $ - 16 Millstream 5k Expenses: Avail.Rev $ - $ 3,024 Other Projects. Park Plan Update $ - $ 119500 PARK-1 PTR-01 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Millstream Park TOTAL COST: $571500.00 PROJECT NUMBER: PTR-01 PROJECT CATEGORY;Parks, Trails, and Recreation JUSTIFICATION: Millstream Park was identified as a community park and was given a medium priority for implementation in the Parks and Trails System Plan. A medium priority indicates implementation would occur between 2014- 2019 if funds are available. Millstream Park will need a Master Park Plan. Public Works and the City Engineer budgeted funds over a 5-year period to build a retaining wall,pond dredging, storm sewer repairs and paving the driveway and parking area in Millstream Park. The detail of this budgeted item can be found in the General City CIP budget. The City Council approved using$7,500 from the half cent sales tax funds to complete architect drawings to replace the park shelter. The study will be done in 2015, construction planned for 2016. The St. Joseph Lion's agreed to partner with the City to build the shelter. A park plan may be considered for Millstream Park. Movies in the Park added in 2014/2015. Local Rugby team used soccer fields in 2015. Softball leagues down to one night per week in 2015. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication 25,000.00 251000.00 501000.00 1/2C Sales Tax 71500.00 71500.00 Donations 0.00 0.00 Total 571500.00 PROJECT COSTS PROJECT STARTING DATE: 2014 Preliminaries $0.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: 2016 Construction 0.00 Equipment and Other 571500.00 NEIGHBORHOOD: Total $571500.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PTR-02 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Northland Park TOTAL COST: $0.00 PROJECT NUMBER: PTR-02 PROJECT CATEGORY: Parks, Trails, and Recreation JUSTIFICATION: Northland Park was identified as a neighborhood park and was given a medium priority for implementation in the Parks and Trails System Plan. A medium priority indicates implementation would occur between 2014-2019 if funds are available. Northland Park will need a Master Park Plan and a grading study. Northland Park play equipment was replaced in 2008 and 2012. In addition,the $10,000 trail money budgeted for 2014 could be used for a small trail inside Northland Park. The Park Board is exploring adding foot golf to the park in 2015. Board looking for sponsors of holes at $200/hole. Little Library donated to park in 2015. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication 0.00 0.00 0.00 0.00 0.00 Total 0.00 PROJECT COSTS PROJECT STARTING DATE: 2006 Preliminaries $0.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: 2019 Construction 0.00 Equipment and Other 0.00 NEIGHBORHOOD: Northland Total $0.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-3 PTR-03 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Klinefelter Park TOTAL COST: $1541000.00 PROJECT NUMBER: PTR-03 PROJECT CATEGORY Parks, Trails, and Recreation JUSTIFICATION: Klinefelter Park was identified as a community park and was given a medium priority for implementation in the Parks and Trails System Plan. A medium priority indicates implementation would occur between 2014- 2019 if funds are available. Klinefelter Park will need a Master Park Plan that might be able to be completed by City Staff. The Park Board identified Klinefelter Park as the next park for upgrades. The 2014 budget includes $4,000 for prep work and design for a bathroom shelter at the park. Construction of the bathroom is scheduled for 2015 at an estimated cost of$150,000 using half cent sales tax funds. The Park Board agreed to use interest earnings to fund a portable toilet at Klinefelter Park until a facility can be built. The Park Board determined half cent sales tax could not be used on the bathrooms in Klinefelter Park. The park is not considered regional. The Park Board is exploring adding wild flowers to the park. Public was invited for a visioning session in July 2015. Little Library donated to park in 2015. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication ######### 1501000.00 1/2C Sales Tax 1501000.00 1501000.00 0.00 0.00 Total 13001000.00 PROJECT COSTS PROJECT STARTING DATE: 2014 Preliminaries $41000.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: 2015 Construction 711000.00 Equipment and Other 1501000.00 NEIGHBORHOOD: Total $2251000.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-4 PTR-04 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Wobegon Trailhead TOTAL COST: $0.00 PROJECT NUMBER: PTR-04 PROJECT CATEGORY: Parks, Trails, and Recreation JUSTIFICATION: The Wobegon Trail is budgeted and maintained through Stearns County. The City is included on planning for trail or trailhead extensions/modifications. The Park Board did not allocate any funding to the Wobegon Trail or Trailhead facility in the 5-year CIP. The Parks and Trails System Plan listed Wobegon Trail connections from low to high priority; however,no funds were allocated directly to the Wobegon Trail. The City Engineer budgeted funds for paving the South Parking Lot at the Wobegon Welcome Center. More detail is available under the City Engineer's CIP. Stearns County has been working with the St. Cloud APO and State Legislators to fund the Wobegon Trail extension from St. Joseph to St. Cloud. The project was put on the APO priority list and in the State bonding bill. The City used 1/2 cent sales tax funds to add a heater and insulation to the building in 2013. City Council approved using $200,000 half cent sales tax funding to pay for the City portion to extend the Wobegon Trail to St. Cloud. Little Library added to park in 2015. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication 0.00 0.00 1/2C Sales Tax 2001000 2001000 0.00 0.00 Total 2001000 PROJECT COSTS PROJECT STARTING DATE: Unknown Preliminaries $0.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: Unknown Construction 0.00 Equipment and Other 0.00 NEIGHBORHOOD: Total $0.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-5 PTR-05 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Memorial Park TOTAL COST: $0.00 PROJECT NUMBER: PTR-OS PROJECT CATEGORY Parks, Trails, and Recreation JUSTIFICATION: Memorial Park was identified as a special use park and was given a low priority for implementation in the Parks and Trails System Plan. A low priority indicates implementation would occur between 2020-2024. Memorial Park will need a Master Park Plan that might be able to be completed by City Staff. The St. Joseph Saints Baseball Team has identified future improvements that would be funded by outside sources. In 2015,the Team would like to replace the shed. The Team will work with Public Works and the Park Board on the project. The projects are not included in the Park Board CIP. The St. Joseph Lion's agreed to donate up to $8,000 to replace the warming house at the park. The old warming house will be converted to shed storage for the baseball field. The project started in 2015. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication 0.00 0.00 Donations 81000.00 81000.00 0.00 0.00 Total 81000.00 PROJECT COSTS PROJECT STARTING DATE: 2020 Preliminaries $0.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: 2024 Construction 0.00 Equipment and Other 0.00 NEIGHBORHOOD: Total $0.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-6 PTR-06 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Centennial Park TOTAL COST: PROJECT NUMBER: PTR-06 PROJECT CATEGORY: Parks, Trails, and Recreation JUSTIFICATION: Centennial Park was identified as a community park and was given a high priority for implementation in the Parks and Trails System Plan. A high priority indicates implementation would occur between 2009-2013. Centennial Park was given a high priority to add features to the Park for residents that rent the pavilion and to finish developing the Park since it already was started in previous years. Centennial Park will need a Master Park Plan that might be completed by City Staff. The Park Board purchase new playground equipment for pre-K through teens in 2011. In addition, Public Works did the necessary grading on the park to set it up for future park planning. Other park improvements are not planned in this 5-year CIP. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication 0.00 0.00 0.00 0.00 0.00 Total 0.00 PROJECT COSTS PROJECT STARTING DATE: 2009 Preliminaries $101000.00 Land Acquisition PROJECT COMPLETION DATE: 2013 Construction Equipment and Other 671500.00 NEIGHBORHOOD: Total $771500.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-7 PTR-07 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Monument Park TOTAL COST: $301000.00 PROJECT NUMBER: PTR-07 PROJECT CATEGORY Parks, Trails, and Recreation JUSTIFICATION: Monument Park was identified as a special use park and was given a high priority for implementation in the Parks and Trails System Plan. A high priority indicates implementation would occur between 2009-2013. Monument Park will need a Construction Plan to determine where the trail connection should go. $400 has been allocated to Monument Park each year to purchase flowers for the monument. The Park Board is researching available grants and quotes to make needed repairs for the park through the local, state and national historical societies. The repairs to the monument are estimated to be $30,000. The City was not awarded a grant in 2012 or 2013,but can reapply for the Legacy Grant. The Park Board will request the City's help to fund the repairs through other means if a grant is not received in 2015. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication 30,400.00 400.00 400.00 400.00 400.00 400.00 321400.00 0.00 Unfunded Project 301000.00 301000.00 0.00 Total 621400.00 PROJECT COSTS PROJECT STARTING DATE: 2009 Preliminaries $11500.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: 2015 Construction 101500.00 Equipment and Other 101550.00 NEIGHBORHOOD: Total $221550.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-8 PTR-08 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Hollow Park TOTAL COST: $0.00 PROJECT NUMBER: PTR-08 PROJECT CATEGORY Parks, Trails, and Recreation JUSTIFICATION: Hollow Park was identified as a neighborhood park and was given a low priority for implementation in the Parks and Trails System Plan. A low priority indicates implementation would occur between 2020-2024. Hollow Park will need a Master Park Plan before implementation. No funding has been allocated to Hollow Park in the 5-year budget timeframe. Little Library donated to park in 2015. Paved trail to park added by City with 2014/2015 street improvement projects. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 PROJECT COSTS PROJECT STARTING DATE: 2020 Preliminaries $0.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: 2024 Construction 0.00 Equipment and Other 0.00 NEIGHBORHOOD: Total $0.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-9 PTR-09 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Cloverdale Park TOTAL COST: $2531000.00 PROJECT NUMBER: PTR-09 PROJECT CATEGORY: Parks, Trails, and Recreation JUSTIFICATION: Cloverdale Park was identified as a mini park and was given a high priority for implementation in the Parks and Trails System Plan. A high priority indicates implementation would occur between 2009-2013. Cloverdale Park had a Master Park Plan created by Scenic Specialties in 2012. The Park Board budgeted$25,000 in 2013 and$10,000 in 2014 to implement the improvements to the park according to the park plan. Cloverdale improvements include landscaping, gazebo and quiet meditation areas. City staff is assisting with the improvements to save money. The St. Joseph Lion's donated$8,250 to cover the gazebo costs. Other organizations and businesses donated money or in-kind labor to develop the park. Little Library donated to park in 2015. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication 0.00 0.00 0.00 0.00 0.00 Total 0.00 PROJECT COSTS PROJECT STARTING DATE: 2009 Preliminaries $101000.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: 2013 Construction 0.00 Equipment and Other 2431000.00 NEIGHBORHOOD: Total $2531000.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-10 PTR-1 0 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: East Park TOTAL COST: unknown PROJECT NUMBER: PTR-10 PROJECT CATEGORY: Parks, Trails,and Recreation JUSTIFICATION: East Park was identified as a regional park and was given a low priority for implementation in the Parks and Trails System Plan. A low priority indicates implementation would occur between 2020-2024. East Park will need a Master Park Plan before implementation. Park planning was delayed until a developer proposes to develop the subdivision. A developer came forward in 2014,but the project did not move forward. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication TBD 0.00 1/2C Sales Tax TBD 0.00 0.00 0.00 Total 0.00 PROJECT COSTS PROJECT STARTING DATE: 2015 Preliminaries $0.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: 2015,ongoing Construction 0.00 Equipment and Other 0.00 NEIGHBORHOOD: Arcon development Total $0.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARKA 1 PTR-11 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: West Park TOTAL COST: unknown PROJECT NUMBER: PTR-11 PROJECT CATEGORY: Parks, Trails, and Recreation JUSTIFICATION: West Park was identified as a regional park and was given a low priority for implementation in the Parks and Trails System Plan. A low priority indicates implementation would occur between 2020-2024. West Park will need a Master Park Plan before implementation. Park planning was delayed until a developer proposes to develop the subdivision. A developer came forward in 2014,but did not move forward. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication TBD 0,900 1/2C Sales Tax TBD 0,900 0,900 0,900 Total 0,900 PROJECT COSTS PROJECT STARTING DATE: 2015 Preliminaries $0,900 Land Acquisition 0.00 PROJECT COMPLETION DATE: 2015, ongoing Construction 1501000,900 Equipment and Other 1001000,900 NEIGHBORHOOD: Arcon development Total $2501000,900 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-12 PTR-1 2 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: City-Wide Trail System TOTAL COST: $2731000.00 PROJECT NUMBER: PTR-12 PROJECT CATEGORY:Parks, Trails, and Recreation JUSTIFICATION: The Parks and Trails System Plan breaks out the current and potential future City-wide trails. Each segment of potential future trails was given a low, medium or high priority. A high priority is identified as a trail segment that would be constructed between 2009 and 2013 if funding exists. The potential trail segments listed as high priority in the Parks and Trails System. Phase II/III CR2 trail extension is in the preliminary planning stages. In 2013 the St. Cloud APO moved $130,000 unused legacy funding from a St. Cloud project to the phase II construction with a match from St. Joseph's half cent sales tax fund. Construction is expected in 2016-2018. CR2 phase III trail funding is being requested in the APO plan for construction in 2017/2018. City Council added a priority to look at a pedestrian crossing over CSAR 75. MN Bonding request submitted. Half cent sales tax may help fund this project. The Park Board is considering an internal trail for Northland Park with the $10,000 of trail budget. The internal trail could be completed with the Northland Drive improvements in 2016-2017. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Parkland Dedication 101000.00 101000.00 101000.00 101000.00 101000.00 101000.00 601000.00 0.00 0.00 0.00 Total 601000.00 PROJECT COSTS PROJECT STARTING DATE: on-going Preliminaries $301000.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: on-going Construction 0.00 Equipment and Other 2431000.00 NEIGHBORHOOD: Total $2731000.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-13 PTR-1 3 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: City-Wide Tree Additions TOTAL COST: $91000.00 PROJECT NUMBER: PTR-13 PROJECT CATEGORY:Parks, Trails, and Recreation JUSTIFICATION: The Park Board, along with Public Works, created a plan to add trees to City parks. The first phase is adding more flowering crab trees in Klinefelter Park to extend the trees previously planted by CSB/SJU. The students indicated they would like to continue to help with planting in future years. The Park Board requests setting aside $1500 per year for new trees. In 2014 and 2015, the Mayor donated several seedlings for the park. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total General: Park Improvements 1,500.00 1,500.00 1,500.00 11500.00 11500.00 11500.00 91000.00 Donations 0.00 0.00 Total 91000.00 PROJECT COSTS PROJECT STARTING DATE: on-going Preliminaries $0.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: on-going Construction 0.00 Equipment and Other 91000.00 NEIGHBORHOOD: Total $91000.00 Presented to the Park Board on Approved Denied Tabled Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date PARK-14 PTR-14 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2016 - 2020 PROJECT TITLE: Dog Park TOTAL COST: $0.00 PROJECT NUMBER: PTR-14 PROJECT CATEGORY:Parks, Trails, and Recreation JUSTIFICATION: The St. Joseph Dog Park group approached the Park Board to dedicated parkland to build a dog park. Over 50 volunteers agreed to clear brush, assist with setting up the fencing and adding amenities. The park area should be connected to a water source. The City has old chain link fence (500') that could be used on the project. The Master Park Plan identified an area in the West Park for a dog park in the future. It is not known if/when the West Park will be developed. The Group is interested in a dog park now versus waiting. In 2015, the City Council tasked the Park Board with looking for possible locations and the feasibility of adding a dog park to the city parks. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2016 2017 2018 2019 2020 Total Park Improvements 0.00 Donations 0.00 0.00 Total 0.00 PROJECT COSTS PROJECT STARTING DATE: on-going Preliminaries $0.00 Land Acquisition 0.00 PROJECT COMPLETION DATE: on-going Construction 0.00 Equipment and Other 0.00 NEIGHBORHOOD: Total $0.00 Presented to the Park Board on Approved_ Denied Tabled Presented to the City Council on Approved_ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date