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2016 2017 2017 2018 2019 2020 2021 2022 Actual Budget Estimated Budget Budget Budget Budget Budget
<br />CITY OF LITTLE CANADAGENERAL CAPITAL IMPROVEMENT FUND (400)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 - - - - - 100,000 - -
<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 36,434 151,530 171,390 608,250 423,225 239,500 75,500 60,000
<br />(10%) Funded by 10% Fund
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