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Parks & Recreation 2020 Revised 2021 2022 2023 2024 2025 Future Project Description
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2021-2025
<br />PROJECTS BY TYPE PARKS AND RECREATION
<br />Pioneer Park (continued)
<br />Playground equipment 325,000 Moved from 2021 to 2022
<br />Sports court resurfacing 16,500
<br />Warning track grading 8,000
<br />Total Pioneer Park 18,000 182,000 347,500 8,000 - - -
<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 15,000
<br />Trail repair/maintenance 25,000
<br />Fitness Equipment 65,000 (2)Contingent on grant funding
<br />Basketball court resurfacing 3,500
<br />Total Thunder Bay Park 52,000 25,000 83,500 - - - -
<br />Other Items
<br />Park & Rec. Consultant 5,000 30,000 10,000 10,000 10,000 10,000
<br />Entrance Signs at all parks 33,250 New addition
<br />Firefighters Historical Trail Sign 12,500 Moved from 2019
<br />Firefighters Memorial 99,755 Funded by LCFD
<br />Interpretive Signage 20,000 Moved from 2019
<br />Total Other Items 117,255 83,250 10,000 10,000 10,000 - 10,000
<br />Total Parks and Recreation 441,685$ 489,650$ 652,400$ 135,400$ 261,900$ 7,400$ 140,000$
<br />Funding
<br />Donations-LCRA 110,700$ (1)-$ -$ -$ -$ -$ 55,000$ (1)
<br />Donations-Canadian Days - - - - - - -
<br />Reimbursed by LCFD 99,755
<br />Park Land Acquisition (456)- - 325,000 - - - -
<br />Gen. Cap. Improve. Fund(400)- - 65,000 80,000 238,500 - 40,000 Identified in Park Master Plan
<br />Gen. Cap. Improve. Fund(400)330,985 489,650 262,400 55,400 23,400 7,400 45,000
<br />Total Funding 541,440$ 489,650$ 652,400$ 135,400$ 261,900$ 7,400$ 140,000$
<br />(1) Donations LCRA
<br />(2) Contingent on grant funding
<br />23DRAFT DOCUMENT 10-09-2020
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