Laserfiche WebLink
Parks & Recreation <br />P&R Consultant 35,000 35,000 <br />Interpretive signage 20,000 20,000 <br />Firefighters Historical Trail memorial sign 6,000 12,500 <br />Firefights Memorial Project**- 99,755 <br />Fire Barn: <br /> Rink Boards (funded with LCRA donation)102,400 102,400 <br />Gervais Mill: <br /> Trail repair/maintenance 5,000 5,000 <br /> Gervais Mill entrance 51,750 59,250 <br />Spooner Park: <br /> Buckthorn removal 9,400 7,400 <br /> Trail repair/maintenance*100,000 100,000 <br /> Tree trimming 10,000 10,000 <br /> Lower shelter 75,000 75,000 <br /> Gilbertson field scoreboard (LCRA Donation)12,550 12,550 <br /> Volleyball court 2,000 - <br />Pioneer Park: <br /> Bulb replacement 2,500 - <br /> Message center 1,800 1,800 <br /> Field repair/maintenance 6,000 6,000 <br />Rondeau Park: <br /> Woodchip playground 3,500 3,500 <br /> Trail repair/maintenance 10,000 10,000 <br />Thunder Bay Park: <br /> Woodchip playground 2,000 2,000 <br /> Habitat Restoration 25,000 25,000 <br /> Trail maintenance/repair 25,000 25,000 <br /> Drainage 10,000 - <br />Parks & Recreation Total 514,900$ 612,155$ <br />*Includes grading for lower shelter <br />**Reimbursed by Little Canada Fire Department <br />DETAILED DEPARTMENT BUDGETS <br /> General Capital Improvement Fund (400) (continued) <br />Fund 400-General Capital Improvements Page 3 of 3