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2017 2018 2018 2019 2020 2021 2022 2023
<br /> Actual Budget Estimated Budget Budget Budget Budget Budget
<br />CITY OF LITTLE CANADAGENERAL CAPITAL IMPROVEMENT FUND (400)FISCAL YEARS 2017 THROUGH 2023
<br />PARKS & RECREATION
<br />P&R Consultant - 10,000 10,000 10,000 10,000 10,000 10,000 10,000
<br />Master Plan 32,963 9,000 9,000 - - - - -
<br />Veterans Memorial 20,672 - - - - - - -
<br />Miscellaneous concrete projects - 8,000 8,000 - - - - -
<br />Portable restroom screening - 5,000 550 - - - - -
<br />Rink 2 - replace windows - - 14,510 - - - - -
<br />Interpretive signage - - - 16,725 - - - -
<br />Fire Barn:
<br /> Caulk concrete - 2,000 2,300 - - - - -
<br /> Replace Skate Park Equipment - - - 20,000 - - - -
<br />Powerline Trail:
<br /> Tunnel (culvert)2,990 200,000 4,400 - - - - -
<br /> Payne to Edgerton - - - - - - - 75,000
<br />Gervais Mill:
<br /> Bridges 496 - - - - - - -
<br /> Garden - 51,750 - 51,750 - - - -
<br /> Parking lot - 20,000 35,700 - - - - -
<br /> Tree trimming - - 3,000 - - - - -
<br /> Edgerton entrance landscaping - - - 2,000 - - - -
<br /> Trail repair/maintenance - - - - 5,000 - - -
<br />Spooner Park:
<br /> Engineering - - 3,350 - - - - -
<br /> Stain shelters/structures 6,500 - - - - - 8,000 -
<br /> Gilbertson field repair 24,571 - 51,410 - - - - -
<br /> Upper shelter masonry repair - 3,000 3,000 - - - - -
<br /> Upper shelter drinking fountain - 4,000 3,700 - - - - -
<br /> Clearing - 20,000 2,500 - - - - -
<br /> Buckthorn removal - 10,000 10,000 10,000 10,000 - - -
<br /> Playground Equipment (10%)- 129,000 - 285,000 - - - -
<br /> Makerspace - - - 4,000 - - - -
<br /> Field repair/maintenance - - - 6,000 - - 6,000 -
<br /> Trail repair/maintenance - - - - 100,000 - - -
<br /> Tree trimming 8,800 - - 10,000 - - -
<br /> Lower Shelter - - - - 75,000 - - -
<br /> Woodchip playground - - - - - 5,500 - -
<br /> Sports court resurfacing - - - - - - 6,000 -
<br /> Entrance sign - - - - - - - 17,250
<br />Pioneer Park:
<br /> Stain shelters/structures 7,400 - - - - - 8,500 -
<br /> Sports court resurfacing 15,750 - - - - - 18,000 -
<br /> Park pond planting - 500 - - - - - -
<br /> Bridge plank replacement - - 900 - - - - -
<br /> Outfield fencing - field 2 & spot repair 13,150 12,000 12,000 12,000 12,000 - - -
<br /> Soccer field scoreboard - 10,000 11,900 - - - - -
<br /> Field repair/maintenance - 6,000 6,000 - 6,000 - 6,000 -
<br /> Trail maintenance/repair - 80,000 - 80,000 50,000 - - -
<br /> Message center - 1,000 - 1,000 - - - -
<br /> Tree trimming - - - 10,000 - - - -
<br /> Warning track grading - - - 8,000 - - - 8,000
<br /> Playground equipment - - - - 250,000 - - -
<br /> Soccer field repair/maintenance - - - - - 50,000 - -
<br />Rondeau Park:
<br /> Basketball court resurfacing/drain tile 3,200 - - - - - - -
<br /> North border plantings - 2,000 - 2,000 - - - -
<br /> Trail repair/maintenance - - - - 10,000 - - -
<br />Thunder Bay Park:
<br /> Basketball court resurfacing 2,950 - - - - - 3,500 -
<br /> Trail maintenance/repair - 25,000 30,300 - 25,000 - -
<br /> Habitat Restoration - - - 25,000 - - - -
<br /> Drainage - - - - - 10,000 - -
<br />Parks & Recreation Total 139,442 608,250 222,520 543,475 563,000 75,500 66,000 110,250
<br />(10%) Funded by 10% Fund
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