11-17-2021 Council Packet - Laserfiche WebLink

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• Clean ductwork at History Center-$4,500 • Add ceiling fans at Public Works facility for air flow-$9,500 • Miscellaneous office furniture-$3,000 Administration (Page 32-33) Capital project expenditures in the Administration Department for 2022 include: • Standard computer and network switch upgrades-$10,350 • Replacement cameras-$5,000 • Copier at the City Center that was not replaced in 2021 has been moved to 2022-$15,000 • $7,000 has been included in 2022 to update the Strategic Plan that was last completed in 2019. Parks & Recreation Department (Page 34-39) The 2018 Parks Master Plan and the Pioneer Park Phase 1 Master Plan have been used as the guiding documents to program Parks & Recreation capital projects. Additionally, the Parks & Recreation Commission reviews the CIP annually and provides feedback and recommendations for projects throughout the park system. Highlights of the 2022 projects are as follows: • Gervais Mill Entrance - Upgrade and enhance the Gervais Mill Park Entrance (Noel Street side). The DNR has awarded a grant ($97,000) for Gervais Mill Entrance improvements-$140,500 • Bike racks – Installation of bike racks throughout the city parks has been included to promote bike-friendly parks and recreation-$13,800 • Pioneer Park – Improvements at Pioneer Park include solar-power trail lighting along the perimeter of the trail, installing water service for the water feature that will be installed in 2023, and continued turf repair at the soccer field. These items were all identified in the Pioneer Park Phase 1 Master Plan-$148,000 • Rondeau Park – An all-inclusive playground equipment, trail replacement, and installation of a picnic shelter are included in the 2022 projects. Funding for these projects is proposed to be ARPA funds since this park is in a Qualified Census Tract 421.01.-$518,500 • Thunder Bay Park – Improvements at Thunder Bay Park include habitat restoration, trail repair and maintenance, and basketball court resurfacing-$43,500 • In addition, some miscellaneous repairs and updates include o Wood-chipping the playgrounds-$7,000 o Buckthorn removal, tree trimming, field repair, and maintenance at Spooner Park- $27,400 o Message center, outfield fencing at fields 1 & 2, field repair and maintenance, and sport court resurfacing at Pioneer Park $44,500 o War Dog Statue at Veteran’s Park-$3,000 o Interpretive signage and entrance signs at all parks-$53,250 o Park and recreation consultant for park projects-$5,000 5