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2016 2017 2017 2018 2019 2020 2021 2022
<br /> Actual Budget Estimated Budget Budget Budget Budget Budget
<br />CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2016 THROUGH 2022
<br />PARKS & RECREATION
<br />P&R Consultant 1,553 17,280 10,000 10,000 10,000 10,000 10,000 10,000
<br />Master Plan 26,830 9,000
<br />Eli field trails 13,599
<br />Nadeau Park - wood chip playground 1,610
<br />Rink 2 - repaint 2,675
<br />Rink 2 - replace windows 13,000 13,000
<br />Veterans Memorial 17,565
<br />Miscellaneous concrete projects 8,000
<br />Portable restroom screening 5,000
<br />Interpretive signage 16,725
<br />Edgerton entrance landscaping 2,000
<br />Fire Barn:
<br /> Study 5,764
<br /> Caulk concrete 2,000
<br /> Replace Skate Park Equipment 20,000
<br />Powerline Trail:
<br /> Tunnel (culvert)200,000
<br /> Payne to Edgerton 75,000
<br />Gervais Mill:
<br /> Bridges 4,141 495
<br /> Garden 51,750
<br /> Parking lot 20,000 20,000
<br /> Tree trimming 8,000
<br /> Trail repair/maintenance 5,000
<br />Spooner Park:
<br /> Sports court resurfacing 5,000 6,000
<br /> Gilbertson field repair 35,000 50,000
<br /> Stain shelters/structures 10,000 6,500 8,000
<br /> Playground Equipment (10%)129,000
<br /> Upper shelter masonry repair 3,000
<br /> Upper shelter drinking fountain 4,000
<br /> Clearing 20,000
<br /> Buckthorn removal 10,000 10,000 10,000
<br /> Trail repair/maintenance 50,000 50,000
<br /> Tree trimming 10,000
<br /> Woodchip playground 5,500
<br />Pioneer Park:
<br /> Drainage & grading 950
<br /> Stain shelters/structures 7,400 8,500
<br /> Sports court resurfacing 7,500 16,000 18,000
<br /> Outfield fencing - field 2 & spot repair 25,000 13,150 12,000 12,000 12,000
<br /> Park pond planting 1,025 5,750 500
<br /> Trail maintenance/repair 80,000 50,000
<br /> Message center 1,000
<br /> Soccer field scoreboard 10,000
<br /> Field repair/maintenance 6,000 6,000 6,000
<br /> Batting cage building roof 1,500
<br /> Tree trimming 10,000
<br /> Playground equipment 250,000
<br /> Warning track grading 8,000
<br /> Bridge plank replacement 1,500
<br /> Soccer field repair/maintenance 50,000
<br />Rondeau Park:
<br /> Woodchip playground 3,414
<br /> Basketball court resurfacing/drain tile 10,000 7,500
<br /> North border plantings 2,000
<br /> Trail repair/maintenance 10,000
<br />Thunder Bay Park:
<br /> Woodchip playground 1,703
<br /> Basketball court resurfacing 3,000 2,950 3,500
<br /> Trail maintenance/repair 25,000 25,000
<br /> Drainage - - 10,000
<br />Parks & Recreation Total 36,434 151,530 171,390 608,250 473,225 139,500 125,500 60,000
<br />(10%) Funded by 10% Fund
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