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<br />2020-Programmed Projects: <br />• Trail Maintenance/Repair - $190,000 <br />• Lower Shelter (Open Air Shelter and Concrete) - $75,000 <br />• Other Maintenance/Repair/Trimming - $38,000 <br />• Pioneer Park Playground - $250,000 (Priority #2) <br />• Replacement of Lower Shelter at Spooner Park with open-air style shelter & Concrete - <br />$75,000 <br />• Buckthorn Removal - $10,000 <br />New/Nonprogrammed Items: <br />• Gervais Mill Park <br />o Gervais Mill Park Drinking Fountain – $10,000 <br />• Spooner Park <br />o Spooner Park entrance monument sign at Centerville Road and Eli Road - <br />$17,250 <br />o Additional Parking at Spooner Park (increase the bituminous lot size) – $85,000- <br />$250,000 <br />o Stone steps to creek - ? <br />o Accessible path to amphitheater area - ? <br />o Update existing path to band shell - ? <br />• Pioneer Park <br />o Install a flagpole with lighting at the entrance - $6,900 <br />o Install new drinking fountain near tennis courts - $23,000 <br />• Thunder Bay/Westwinds Park <br />o Information Sign(s) - $1,500 <br />• Trails/Sidewalks <br />o Waterworks, Sextant, and Sunset Court Trail Loop – $230,000 <br />o Power Line Trail (Edgerton to Pioneer Park) - $200,000 <br />o Install Trail – Country Drive & South Owasso loop along waterworks trail - <br />$250,000 <br />• Miscellaneous <br />o Reforestation for All Parks – $25,000 per year <br />o Installation of Bike Repair Station/s - $1,100/ea. <br />o Dog Play Products at Demont Dog Park - $3,000 - $4,000 <br />o Permanent Dog Park Site – $10,000 - $30,000 (Not including parking or water source) <br />o Community Garden - $5,000 - $10,000 (Not including parking or water source) <br />o Benches throughout the City - $1000/ea. <br />o Water feature at Pioneer Park - ? <br /> <br />Staff would like the prioritization list to be substantially completed by the October 30 meeting <br />so any changes could be made for the final list to be presented at the December meeting for <br />final approval. If no other changes should be made, staff recommends the Commission make a <br />motion to approve the 2019 Capital Improvement Project Priorities.