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Parks & Recreation 2019 Est.2020 2021 2022 2023 2024 Future Project Description
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2020-2024
<br />PROJECTS BY DEPARTMENT PARKS AND RECREATION
<br />Pioneer Park (continued)
<br />Playground equipment 325,000
<br />Sports court resurfacing 18,000
<br />Warning track grading 8,000
<br />Total Pioneer Park 2,440 10,300 519,500 26,500 10,500 2,500 -
<br />Rondeau Park
<br />Woodchip playground 3,500
<br />Trail repair/maintenance 10,000
<br />Picnic Shelter 40,000 Identified in Park Master Plan
<br />Basketball court resurfacing 3,500 Includes drain tile
<br />Total Rondeau Park - 13,500 - 3,500 - - 40,000
<br />Thunder Bay Park
<br />Woodchip playground 2,000
<br />Habitat restoration 25,000 25,000 Phase 2 & 3 of restoration
<br />Trail repair/maintenance 25,000
<br />Drainage 10,000 Moved from 2019; Part of Greenbrier
<br />Fitness Equipment 65,000 (2)Contingent on grant funding
<br />Basketball court resurfacing 3,500
<br />Total Thunder Bay Park - 62,000 90,000 3,500 - - -
<br />Other Items
<br />Park & Rec. Consultant 9,748 35,000 10,000 10,000 10,000 10,000 10,000 20 is Pioneer $30,000 &$5,000 Gervais
<br />Interpretive Signage 20,000 Moved from 2019
<br />Total Other Items 9,748 55,000 10,000 10,000 10,000 10,000 10,000
<br />Total Parks and Recreation 348,137$ 508,900$ #619,500$ 63,500$ 130,500$ 257,000$ 140,000$
<br />Funding
<br />Donations-LCRA 111,345$ 114,950$ (1)-$ -$ -$ -$ 55,000$ (1)
<br />Donations-Canadian Days 1,000 - - - - - -
<br />Park Land Acquisition (456)- 325,000
<br />Gen. Cap. Improve. Fund(400)- 75,000 65,000 - 80,000 238,500 75,000 Identified in Park Master Plan
<br />Gen. Cap. Improve. Fund(400)235,792 318,950 229,500 63,500 50,500 18,500 10,000
<br />Total Funding 348,137$ 508,900$ 619,500$ 63,500$ 130,500$ 257,000$ 140,000$
<br />(1)Donations LCRA
<br />(2)Contingent on grant funding
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