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Total2023 2024 2025 2026 2027Source2028 2029 2030 2031 2032 # Priority30,0006,000 6,000 6,000 6,0006,000Spooner Park - Field Repair/MaintenanceParks 453100,000100,000Spooner Park - Bandshell StructureParks 46325,00025,000Spooner Park - Upgrade BathroomsParks 4735,0002,5002,500Rondeau Park - Picnic Shelter StainingParks 4837,0003,500 3,500Rondeau Park - Court ResurfacingParks 49327,00027,000Pioneer Park - Passive Water FeatureParks 503875,000875,000Pioneer Park - Play NodeParks 512400,000400,000Pioneer Park - Playground ReplacementParks 522155,000155,000Pioneer Park - Playground SurfacingParks 532472,000472,000Pioneer Park - Vegetation RestorationParks 5423,0003,000Bike Repair StationParks 5735,4005,400Thunder Bay Park - Bench ReplacementParks 5823,0003,000Skate Park - Joint RepairParks 59380,00080,000Skate Park - New EquipmentParks 60350,00050,000Gervais Mill Park - BoardwalkParks 613100,000100,000Gervais Mill Park - East Parking Lot RepairParks 62340,00040,000Gervais Mill Park - Fishing Pier Board ReplacementParks 6338,5004,000 4,500Nadeau Park - Woodchip PlaygroundParks 64210,00010,000Spooner Park - Sealing PIP SurfacingParks 65210,0005,000 5,000Spooner Park - Security CameraParks 6736,8006,800Pioneer Park - Security Camera ReplacementParks 6836,0006,000Line PainterParks 693150,00030,000 30,000 30,000 30,000 30,000Emerald Ash BorerParks 7127,5007,500Dog Park Site FurnishingsParks 73372,00072,000Pioneer Park - Tree NurseyParks 76380,00020,000 20,000 20,000 20,000Pioneer Park - Softball Field Sand InjectionParks 7735,0005,000Pioneer Park - Trail MarkersParks 78333,50016,500 17,000Pioneer Park - Court ResurfacingParks 793Parks and Recreation Total4,806,5501,742,550 547,400 517,800 799,000 214,500 359,000 80,000 327,000 173,000 46,300Public Works57,00057,000ToolcatPW 01218,00018,000Portable Air CompressorPW 032Friday, October 7, 2022Page 3Produced Using the Plan-It CIP Software
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