| Parks & Recreation 2020 Revised 2021 2022 2023 2024 2025 Future Project Description
<br />OFH Park
<br />Caulk Concrete -$             -$             -$             -$             -$             -$             -$             
<br />Rink boards 100,400       (1)*LCRA Donation
<br />Skate park equipment 55,000         (1)*LCRA Donation
<br />Total OFH Park 100,400       -                -                -                -                -                55,000         
<br />Gervais Mill
<br />Trail repair/maintenance 5,000           
<br />Boardwalk 75,000         Identified in Park Master Plan
<br />Gervais Mill entrance 7,830           110,000       moved from 2020 & value increased
<br />Gervais Mill entrance-east 3,500           New addition
<br />Total Gervais Mill 12,830         113,500       -                -                75,000         -                -                
<br />Nadeau Wildlife Park
<br />Benches 3,500           Identified in Park Master Plan
<br />Boardwalk/Pier 35,000         Identified in Park Master Plan
<br />Woodchip Playground 3,500           New addition
<br />Total Nadeau Wildlife Park -                3,500           -                -                3,500           -                35,000         
<br />Spooner Park
<br />Park renovations & playground
<br />Buckthorn removal 7,400           7,400           7,400           7,400           7,400           7,400           Added back into Cap. Improve. Fund
<br />Trail repair/maintenance 100,000       
<br />Tree trimming 10,000         14,000         
<br />Lower shelter 75,000         Identified in Park Master Plan
<br />Gilbertson field scoreboard 10,300         (1)* LCRA Donation
<br />Volleyball court -                
<br />Lower lot improvements 80,000         Identified in Park Master Plan
<br />Sports court resurfacing 7,500           
<br />Stain shelters/structures 8,000           
<br />Field repair maintenance 6,000           6,000           
<br />Band shell structure 100,000       Identified in Park Master Plan
<br />Stone steps to Creek 60,000         Identified in Park Master Plan
<br />Proposed expansion of parking lot 165,000       $78,000 in Canadian  Days donations 
<br />Entrance sign 30,000         
<br />Total Spooner Park 127,700       82,400         207,900       117,400       173,400       7,400           -                
<br />Pioneer Park
<br />Bulb replacement contract
<br />Message center 2,000           Not Completed in 2020; move to 2021
<br />Outfield fencing - field 2 12,000         Includes spot repair
<br />Field repair maintenance 6,000           6,000           
<br />Trail repair/maintenance 130,000       
<br />Soccer field repair/maint.50,000         
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2021-2025
<br />PROJECTS BY TYPE PARKS AND RECREATION
<br />22DRAFT DOCUMENT 10-09-2020 |