|
Project Name Department Project # Priority Project Cost
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 3 20,000Parks and Recreation
<br />Parks 79Pioneer Park - Court Resurfacing 3 16,500Parks and Recreation
<br />1,019,000Total for 2026
<br />2027
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 05Tablets 24,500Parks and Recreation
<br />Parks 08Spooner Park - Buckthorn Removal 3 10,000Parks and Recreation
<br />Parks 09Spooner Park - Court Resurfacing 27,500Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 35,000Parks and Recreation
<br />Parks 29Thunder Bay Park - Trail Repair 2 125,000Parks and Recreation
<br />Parks 35Pioneer Park - Pavilion Staining 38,000Parks and Recreation
<br />Parks 40Park System Master Plan Update 3 50,000Parks and Recreation
<br />Parks 48Rondeau Park - Picnic Shelter Staining 32,500Parks and Recreation
<br />Parks 71Emerald Ash Borer 2 30,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 75Land Purchase 3 266,500Parks and Recreation
<br />Parks 76Pioneer Park - Tree Nursey 3 72,000Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 3 20,000Parks and Recreation
<br />626,000Total for 2027
<br />2028
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 13Spooner Park - Shelter Staining 28,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 1 15,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 26Pioneer Park - Trail Lighting 2 181,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 36,000Parks and Recreation
<br />Parks 37Pioneer Park - Trail Repair 2 55,000Parks and Recreation
<br />Parks 45Spooner Park - Field Repair/Maintenance 36,000Parks and Recreation
<br />Parks 59Skate Park - Joint Repair 33,000Parks and Recreation
<br />Parks 60Skate Park - New Equipment 3 80,000Parks and Recreation
<br />Parks 66Spooner Park - Stormwater Repairs 2 70,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />449,000Total for 2028
<br />2029
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 08Spooner Park - Buckthorn Removal 3 10,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 35,000Parks and Recreation
<br />Parks 61Gervais Mill Park - Boardwalk 3 50,000Parks and Recreation
<br />Parks 65Spooner Park - Sealing PIP Surfacing 2 10,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />100,000Total for 2029
<br />2030
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 1 15,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 37,000Parks and Recreation
<br />Parks 37Pioneer Park - Trail Repair 2 80,000Parks and Recreation
<br />Monday, May 29, 2023Page 3Produced Using the Plan-It CIP Software
|