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1-Year TotalDepartment Project # Priority <br />Capital Fund 400 - General 9,000 <br />Buckthorn and invasive species removal in Spooner Park <br />Parks 09 7,500Spooner Park - Court Resurfacing 2 <br />Capital Fund 400 - General 7,500 <br />Resurface tennis/pickleball court at Spooner Park <br />Parks 10 30,000Spooner Park - Entrance Sign 3 <br />Capital Fund 400 - General 30,000 <br />New Spooner Park Monument Sign at Centerville Road / Eli Road <br />Parks 13 8,000Spooner Park - Shelter Staining 2 <br />Capital Fund 400 - General 8,000 <br />Stain wood surfaces at the Spooner Park shelters <br />Parks 15 14,000Spooner Park - Tree Trimming 1 <br />Capital Fund 400 - General 14,000 <br />Trim trees in maintained areas of Spooner Park <br />Parks 17 5,000Trail Acquisition/Appraisal 3 <br />Capital Fund 456 - Park Land 5,000 <br />Future trail acquisition or appraisal <br />Parks 18 40,000Trails - Labore Road Trail/Sidewalk Study 2 <br />Capital Fund 456 - Park Land 40,000 <br />Labore Road trail feasibility study <br />Parks 20 5,000Trout Brook Regional Trail 3 <br />Capital Fund 456 - Park Land 5,000 <br />Funds dedicated for potential Trout Brook Regional Trail study costs <br />Parks 21 50,000Parks Pickup Truck - 113 3 <br />Capital Fund 400 - General 50,000 <br />Replace truck #113 with a new pickup truck and plow. State bid Item. <br />Parks 27 15,000Thunder Bay Park - Habitat Restoration 3 <br />Capital Fund 400 - General 15,000 <br />Habitat restoration along the Thunder Bay/Westwinds Linear Trail <br />Parks 35 8,000Pioneer Park - Pavilion Staining 3 <br />Capital Fund 400 - General 8,000 <br />Staining the wood at the Pioneer Park Pavilion. <br />Parks 37 26,000Pioneer Park - Trail Repair 2 <br />Capital Fund 400 - General 26,000 <br />Repair trail as needed. Trails were inspected in 2021 and assigned replacement dates after reviewing the condition of the trails. <br />Parks 38 32,000Utility Vehicle 2 <br />Capital Fund 400 - General 32,000 <br />Replace 2006 Cushman utility vehicle. <br />Parks 39 9,000Pioneer Park - Soccer Field Repair/Maintenance 3 <br />Capital Fund 400 - General 9,000 <br />Sand injection for the Pioneer Park soccer field. <br />Parks 41 5,000Gervais Mill Park - Trail Repair/Maintenance 3 <br />Capital Fund 400 - General 5,000 <br />Repair trail as needed in Gervais Mill Park. <br />Parks 51 875,000Pioneer Park - Play Node 2 <br />Capital Fund 400 - General 875,000 <br />Pioneer Park Improvements for a play node area as identified in the Pioneer Park Master Plan. <br />Parks 52 400,000Pioneer Park - Playground Replacement 2 <br />Capital Fund 400 - General 400,000 <br />Replace the playground equipment at Pioneer Park. <br />Parks 53 155,000Pioneer Park - Playground Surfacing 2 <br />Capital Fund 400 - General 155,000 <br />Poured-in-place rubber surfacing for Pioneer Park playground equipment area. <br />Parks 57 3,000Bike Repair Station 3 <br />Capital Fund 400 - General 3,000 <br />Friday, October 7, 2022Page 3Produced Using the Plan-It CIP Software