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Total2024 2025 2026 2027 2028Source 2029 2030 2031 2032 2033 # Priority
<br />80,00080,000Skate Park - New Equipment Parks 60 3
<br />60,00060,000Gervais Mill Park - Boardwalk Parks 61 3
<br />100,000100,000Gervais Mill Park - East Parking Lot
<br />Repair
<br />Parks 62 3
<br />40,00040,000Gervais Mill Park - Fishing Pier
<br />Board Replacement
<br />Parks 63 3
<br />10,00010,000Spooner Park - Sealing PIP Surfacing Parks 65 2
<br />5,0005,000Spooner Park - Security Camera Parks 67 3
<br />13,0006,000 7,000Line Painter Parks 69 3
<br />120,00030,000 30,000 30,000 30,000Emerald Ash Borer Parks 71 2
<br />72,00072,000Pioneer Park - Tree Nursey Parks 76 3
<br />86,00020,000 22,000 22,000 22,000Pioneer Park - Softball Field Sand
<br />Injection
<br />Parks 77 3
<br />5,0005,000Pioneer Park - Trail Markers Parks 78 3
<br />88,05032,750 27,300 28,000Court Resurfacing Parks 79 3
<br />15,0005,000 5,000 5,000Parks - Small Equipent Parks 80 3
<br />17,50017,500Rondeau Park - Basketball Court
<br />Replacement
<br />Parks 81 2
<br />2,500,00075,000 2,425,000Community Building Parks 82 3
<br />47,40010,800 14,400 5,550 11,100 5,550Bench Replacement Parks 84 3
<br />14,0007,000 7,000Rink Sweeper Parks 85 2
<br />50,00011,000 12,000 13,000 14,000Playground Wood Fiber Surfacing Parks 86 3
<br />25,00025,000Park Keycard Acess Parks 87 3
<br />38,00038,000Convert Spooner Tennis to Pickleball Parks 88 3
<br />200,000200,000Spooner Park - Bridge Over Creek Parks 89 3
<br />35,00035,000Spooner Park - Wayfing Signage Parks 90 3
<br />225,000225,000Nadeau Park Upgrades Parks 91 3
<br />85,00085,000Large Area Mower Parks 92 3
<br />80,00080,000Wayfinding Program - Professional
<br />Services
<br />Parks 93 3
<br />240,00080,000 80,000 80,000Wayfinding Program - Signs Parks 94 3
<br />Parks and Recreation Total 6,862,200605,800 1,254,900 2,886,000 388,050 417,800 178,500 233,500 162,000 92,600 643,050
<br />Public Works
<br />18,00018,000Portable Air Compressor PW 03 2
<br />3,0003,000Plow for Toolcat PW 04 2
<br />45,00045,000Pickup Truck 114 PW 14 3
<br />5,0005,000Speed Board PW 16 3
<br />56,2505,250 5,500 5,750 6,000 6,250 6,500 6,750 7,000 7,250Small Equipment PW 17 3
<br />5,0005,000Concrete Mixer PW 18 4
<br />130,000130,000Front End Loader PW 19 2
<br />58,00058,000ToolcatPW 20 2
<br />Wednesday, October 4, 2023Page 3Produced Using the Plan-It CIP Software
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