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DRAFTTotal2023 2024 2025 2026 2027Category# Priority2028 2029 2030 2031 2032Parks 6710,0005,000 5,000Spooner Park - Security Camera3Parks 686,8006,800Pioneer Park - Security Camera Replacement3Parks 71150,00030,000 30,000 30,000 30,000 30,000Emerald Ash Borer2Parks 737,5007,500Dog Park Site Furnishings3Parks 7672,00072,000Pioneer Park - Tree Nursey3Parks 7780,00020,000 20,000 20,000 20,000Pioneer Park - Softball Field Sand Injection3Parks 785,0005,000Pioneer Park - Trail Markers3Parks 7933,50016,500Pioneer Park - Court Resurfacing317,0004,966,8001,693,800 666,400 512,800 788,000 280,000Park Improvements Total424,000 75,000 322,000 163,500 41,300TrailsParks 19235,000235,000Thunder Bay - Trail Connection3Parks 2015,0005,000 5,000 5,000Trout Brook Regional Trail3Parks 56200,000200,000Trail Improvements - Waterworks Trail Connection3450,0005,000 240,000 5,000 200,000Trails TotalUnassignedParks 72150,00015,000 15,000 15,000 15,000 15,000Canadian Days Fireworks215,000 15,000 15,000 15,000 15,000Parks 75865,000400,000 235,000 230,000Land Purchase31,015,000415,000 15,000 15,000 250,000 245,000Unassigned Total15,000 15,000 15,000 15,000 15,000VehiclesParks 2150,00050,000Parks Pickup Truck - 1133Parks 3832,00032,000Utility Vehicle282,00082,000Vehicles TotalGRAND TOTAL6,766,5502,277,550 947,400 542,800 1,254,000 589,500 449,000 100,000 347,000 193,000 66,300Monday, October 3, 2022Page 3Produced Using the Plan-It CIP Software
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