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Total Capital Outlay— Land, Facilities and Trails <br />0 -5 Years 5 -10 Years <br />Park Land Acquisition $2,200,000 $575,000 <br />Park Development $6,600,000 $6,900,000 <br />Trail Development $3,980,000 $1,750,000 <br />Facility Development $500.000 $1.800.000 <br />TOTAL $12,780,000 $11,025,000 <br />Summary <br />Per this plan, the expenditures for improvements represent a +/- 20% increase in park land over <br />the next 5 years and a +/- 300% increase in trail miles over the next 5 years. In addition, due to <br />this potential increase in facilities, the City must also be conscious of the fact that maintenance <br />expenditures will continue to increase as new facilities are brought online. <br />The City will need to look closely at how facilities and infrastructure can be developed <br />simultaneously in order to achieve the maximum benefit from dollars spent. Coordination <br />between CIP, public works and parks will be one mechanism that may help alleviate the burden <br />of overextending one department budget or general fund. Grants, development fees and pay - <br />per -use may also be a way to capture the necessary funds to implement the plan. <br />101 <br />