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Pioneer Park Phase 1 Master Plan Improvements Summary Table <br />ID#Identified Improvements Estimated Cost Priority Year in <br />CIP <br />Amenities & Enhancements <br />Equipment <br />Playground replacement $943,000 1 2023 <br />Playground expansion $235,000 5 Future <br />Interactive Water Feature $320,000 1 2023 <br />Waterline for water feature $50,000 1 2022 <br />Passive water feature $27,000 2 2025 <br />Misting station $47,000 3 2029 <br />Replace basketball hoops $7,000 1 2021 <br />Establish winter activity loop $60,000 4 2031 <br />Natural play elements $40,000 5 Future <br />Pump track $67,000 3 2030 <br />Athletic Fields <br />Soccer field repair/maintenance (Sand Injection)$23,000 1 2022 <br />Soccer field reconstruction ( artificial turf)$1,465,000 5 Future <br />Softball fields repair/maintenance (Sand injection)$60,000 4 2031 <br />Dugout shade structure $135,000 2 2025 <br />Grass volleyball n/a 2 <br />Provide designated space for activity <br />Enhanced playground - tower strucutres, obstacle/challenge course equipment, accessible, serving wide age range <br />Naturalized interactive elements integrated in play node <br />Dock structure on northeast pond <br />Cross-country ski/snowshoe loop <br />27 <br />24 <br />25 <br />Modular pump track with roating location throughout city <br />Sand injection repeated every 2-3 years to desired drainage condition <br />Sand injection to improve drainage. Dependent on success of soccer field treatments. <br />14 <br />15 <br />26 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />Page 3 of 5