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6.b) Capital Planning for 2019X4� mr�' SCANDIA Staff Report Date of Meeting: March 4, 2019 To: Parks and Recreation Committee From: Judi Negus, Office Assistant Re: Capital Planning for 2019 Background: At the July 2, 2018 Parks and Recreation Committee meeting, members reviewed a listing of items identified by the Committee as park priorities for 2019 and suggested a recommended budget amount for each of the parks. At the February 4, 2019 PRC meeting, Committee members reviewed the capital projects for 2019 for the following parks and identified the status of each of the projects: T -ball field and Wojtowicz skate park: $10,000 Creating a path from Community Center, tree removal, stump grinding and grading to expand pleasure rink. Plan is in place and being pursued. Hay Lake Shelter: $15,000 Doors on the shelter and water fountain. There is a need to better define doors—drop blinds? barn doors? wind barrier? protect from rain? Is there support? The last update for a proposed water fountain questioned the quality of the well and the need for the well to be cleaned and tested. Committee uncertain of status of water fountain. Lee will follow up with Administrator Soltis. It was suggested a need for a Memorandum of Understanding with the Historical Society regarding maintenance of the water fountain. Lighted Ball Field: $10,000 Two concrete pads. Gorham advised $13,400 was allocated for concrete pads from another fund and the $10,000 could potentially be used to support increased skate park equipment expenses. Settlers Monument: $5,000 Light on flagpole; create a path to the monument. The Committee agreed to pursue the light on the flagpole. It is required that raised flags at night need to be lit. Lee agreed to trim oak branches from his property to allow the solar attachment to be operational. Committee members plan to visit the site to assess the path. Hawkinson suggested a limestone path to the monument for handicap accessibility. Lilleskogen: $10,000 Wetland restoration, trails and council ring(s). Subcommittee has been formed to pursue a DNR grant. Natural park clearing and trails: $10,000 (Bone Lake, Big Lake, Orwell) Committee to determine volunteer opportunities. Ray to request assistance from Bone Lake Association members. Land surveys maybe necessary. Costs are yet to be determined. Issue: What is the current status of the projects?