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5.b Staff Report-PW Staff Report Date of Meeting: 8/7/2023 For: PRC From: Charles Fischer – Director of Public Works Subject: Staff Report Lilleskogen Park Public Works has reviewed the Midco Day set up requests and will finalize set up prior to the event. Playground Project: The playground structure installation has begun and by the time of the meeting a majority of the structure will be installed. Timeline for the installation of the rubber surface and mulch is to be determined based on final completion of the structure installation. Public Works suggests proceeding with planning an August 30th opening. A notification to the public will go out as soon as a specific timeline is received by the installers and confirmed the play structures and surfacing will be ready and safe to use. Liten and Hay Lake Park Signs The new park signs have been ordered and will be installed once delivered. The Liten Park sign will be installed first along with mowing of the trail and installation of a picnic table or bench. Notable Maintenance: Our seasonal staff this year have been completing many projects this year along with the continual normal maintenance. Utilizing two seasonal staff this summer has allowed for the additional projects, efficiency, and completion assigned tasks. Future Projects With the budgeting process underway for 2024, Public Works has been working on more definitive project costs for 2024. Currently cost related to the rink board replacement have been priority. Actual budgeted costs will be dependent on the scope of work determined to be the best practical and fiscal application for replacement. Quotes are coming in for a completely new board system, used frame system with new fiberglass panels, and complete used system installed. A complete used system will come with poly paneling at a much-reduced cost but will need to be replaced by all new fiberglass panels within 3-6 years. Options and a recommendation will be discussed with City Administrator Morell with a final budgeted cost placed in the Parks 404 fund. Public Works is also contacting multiple vendors in regards to the tennis/pickleball court improvements. This will be a multi-faceted project with asphalt repair or replacement, court surfacing, and fencing improvements. Similar to the playground project multiple contractors will be required to complete the project.