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Capital Fund 400 - GeneralSource2023 2024 2025 2026 2027 2028 2029 2030 2031 2032(9,000) (9,000) (9,000) (9,000) 0Pioneer Park - Soccer Field Repair/Maintenance00000Parks 390 0 0 0 (50,000)Park System Master Plan Update00000Parks 40(5,000)0000Gervais Mill Park - Trail Repair/Maintenance0 0 (40,000) 0 0Parks 410 0 (5,400) 0 0Thunder Bay Park - Bench Replacement0 0 (5,500) 0 0Parks 420 0 0 (2,500) 0Thunder Bay Park - Woodchip Playground0 0 0 (3,000) 0Parks 430 0 0 (3,500) 0Thunder Bay Park - Court Resurfacing0 0 (3,500) 0 0Parks 440 (6,000) 0 (6,000) 0Spooner Park - Field Repair/Maintenance(6,000) 0 (6,000) 0 (6,000)Parks 450 0 0 (100,000) 0Spooner Park - Bandshell Structure00000Parks 460 0 0 (25,000) 0Spooner Park - Upgrade Bathrooms00000Parks 470000(2,500)Rondeau Park - Picnic Shelter Staining0000(2,500)Parks 480 0 0 (3,500) 0Rondeau Park - Court Resurfacing0 0 (3,500) 0 0Parks 490 0 (27,000) 0 0Pioneer Park - Passive Water Feature00000Parks 50(875,000)0000Pioneer Park - Play Node00000Parks 51(400,000)0000Pioneer Park - Playground Replacement00000Parks 52(155,000)0000Pioneer Park - Playground Surfacing00000Parks 530 0 0 (472,000) 0Pioneer Park - Vegetation Restoration00000Parks 54(3,000)0000Bike Repair Station00000Parks 570 0 (5,400) 0 0Thunder Bay Park - Bench Replacement00000Parks 5800000Skate Park - Joint Repair(3,000) 0 0 0 0Parks 5900000Skate Park - New Equipment(80,000) 0 0 0 0Parks 6000000Gervais Mill Park - Boardwalk0 (50,000) 0 0 0Parks 6100000Gervais Mill Park - East Parking Lot Repair0 0 (100,000) 0 0Parks 6200000Gervais Mill Park - Fishing Pier Board Replacement0 0 (40,000) 0 0Parks 630 0 0 (4,000) 0Nadeau Park - Woodchip Playground0 0 (4,500) 0 0Parks 6400000Spooner Park - Sealing PIP Surfacing0 (10,000) 0 0 0Parks 65(5,000) 0 0 (5,000) 0Spooner Park - Security Camera00000Parks 67(6,800)0000Pioneer Park - Security Camera Replacement00000Parks 680 0 0 (6,000) 0Line Painter00000Parks 69(30,000) (30,000) (30,000) (30,000) (30,000)Emerald Ash Borer00000Parks 71(7,500)0000Dog Park Site Furnishings00000Parks 730 0 0 0 (72,000)Pioneer Park - Tree Nursey00000Parks 76Friday, October 7, 2022Page 4Produced Using the Plan-It CIP Software
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