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Capital Fund 400 - GeneralSource2023 2024 2025 2026 2027 2028 2029 2030 2031 2032(4,500)0000Enclosed Trailer00000Parks 01(2,750)0000Snowblower00000Parks 02(10,000)0000Gervais Mill Park - Aerator00000Parks 03(5,000) (5,000) (5,000) (5,000) (5,000)Consultant(5,000) (5,000) (5,000) (5,000) (5,000)Parks 04(4,500) 0 0 0 (4,500)Tablets0 0 0 (4,500) 0Parks 05(15,000) 0 (15,000) 0 0Picnic Table Replacement00000Parks 06(5,000)0000Pioneer Park - Message Center00000Parks 07(9,000) (9,000) (9,000) 0 (10,000)Spooner Park - Buckthorn Removal0 (10,000) 0 (10,000) 0Parks 08(7,500) 0 0 0 (7,500)Spooner Park - Court Resurfacing0 0 0 (7,500) 0Parks 09(30,000)0000Spooner Park - Entrance Sign00000Parks 100 (80,000) 0 0 0Spooner Park - Lower Parking Lot00000Parks 110 (165,000) 0 0 0Spooner Park - Upper Parking Lot Expansion00000Parks 12(8,000)0000Spooner Park - Shelter Staining(8,000) 0 0 0 0Parks 130 (50,000) 0 0 0Spooner Park - Trail Repair/Maintenance000(125,000)0Parks 14(14,000) (15,000) 0 (15,000) 0Spooner Park - Tree Trimming(15,000) 0 (15,000) 0 (15,000)Parks 150 0 0 (55,000) 0Gervais Mill Park - Picnic Shelter00000Parks 16(50,000)0000Parks Pickup Truck - 11300000Parks 210 (16,000) 0 0 0Mower00000Parks 220 (5,400) 0 0 0Nadeau Park - Bench Replacement00000Parks 230 (20,000) 0 0 0Trash Receptacle Replacement00000Parks 240 0 (318,000) 0 0Pioneer Park - Parking Lot Expansion00000Parks 2500000Pioneer Park - Trail Lighting(181,000) 0 0 0 0Parks 26(15,000) (5,000) (5,000) 0 (5,000)Thunder Bay Park - Habitat Restoration0 (5,000) 0 (5,000) 0Parks 270 0 (5,400) 0 0Gervais Mill Park - Bench Replacement0000(5,400)Parks 310 0 (3,600) 0 0Spooner Park - Bench Replacement0000(5,400)Parks 320 0 (60,000) 0 0Spooner Park - Stone Steps to Creek00000Parks 330 0 0 (15,000) 0Pioneer Park - Interpretive Signage0 0 0 (5,000) 0Parks 34(8,000) 0 0 0 (8,000)Pioneer Park - Pavilion Staining0 0 0 (8,000) 0Parks 350 (6,000) 0 (6,000) 0Pioneer Park - InField Repair/Maintenance(6,000) 0 (7,000) 0 (7,000)Parks 36(26,000) (101,000) 0 0 0Pioneer Park - Trail Repair(55,000) 0 (80,000) 0 0Parks 37(32,000)0000Utility Vehicle00000Parks 38Friday, October 7, 2022Page 3Produced Using the Plan-It CIP Software
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