|
Capital Fund 400 - General
<br />Source 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br />0 (15,000) 0 0 0Picnic Table Replacement 0 0 0 0 0
<br />Parks 06
<br />(7,000) 0 0 0 0Pioneer Park - Message Center 0 0 0 0 0
<br />Parks 07
<br />(9,500) (9,500) 0 (10,000) 0Buckthorn Removal (10,000) 0 (10,000) (10,000) 0
<br />Parks 08
<br />0 0 0 (7,500) 0Spooner Park - Court Resurfacing 0 0 (7,500) 0 0
<br />Parks 09
<br />0 0 (35,000) 0 0Spooner Park - Entrance Sign 0 0 0 0 0
<br />Parks 10
<br />0 (85,000) 0 0 0Spooner Park - Lower Parking Lot 0 0 0 0 0
<br />Parks 11
<br />0 0 (133,000) 0 0Spooner Park - Upper Parking Lot Expansion 0 0 0 0 0
<br />Parks 12
<br />0 0 0 0 (8,000)Spooner Park - Shelter Staining 0 0 0 0 0
<br />Parks 13
<br />0 (80,000) 0 0 0Spooner Park - Trail Repair 0 0 0 0 (130,000)
<br />Parks 14
<br />(15,000) 0 (15,000) 0 (15,000)Spooner Park - Tree Trimming 0 (15,000) 0 (15,000) 0
<br />Parks 15
<br />0 0 (65,000) 0 0Gervais Mill Park - Picnic Shelter 0 0 0 0 0
<br />Parks 16
<br />(16,000) 0 0 0 0Mower Z-Turn 0 0 0 0 0
<br />Parks 22
<br />(20,000) 0 0 0 0Trash Receptacle Replacement 0 0 0 0 0
<br />Parks 24
<br />0 (325,000) 0 0 0Pioneer Park - Parking Lot Expansion 0 0 0 0 0
<br />Parks 25
<br />0 0 0 0 (181,000)Pioneer Park - Trail Lighting 0 0 0 0 0
<br />Parks 26
<br />(6,000) (6,000) 0 (6,000) 0Thunder Bay Park - Habitat Restoration (6,500) 0 (6,500) 0 (6,500)
<br />Parks 27
<br />0 (70,000) 0 0 0Spooner Park - Stone Steps to Creek 0 0 0 0 0
<br />Parks 33
<br />0 0 (15,000) 0 0Pioneer Park - Interpretive Signage 0 0 (5,000) 0 0
<br />Parks 34
<br />0 0 0 (8,000) 0Pioneer Park - Pavilion Staining 0 0 (8,000) 0 0
<br />Parks 35
<br />(6,500) 0 (7,000) 0 (7,500)Pioneer Park - InField Repair/Maintenance 0 (7,500) 0 (8,000) 0
<br />Parks 36
<br />(160,000) 0 0 0 0Pioneer Park - Trail Repair 0 0 (105,000) 0 0
<br />Parks 37
<br />0 0 0 0 0Utility Vehicle 0 0 0 0 (40,000)
<br />Parks 38
<br />0 (9,000) 0 (9,500) 0Pioneer Park - Soccer Field Repair/Maintenance (10,000) 0 (10,000) 0 (10,000)
<br />Parks 39
<br />0 0 0 (50,000) 0Park System Master Plan Update 0 0 0 0 0
<br />Parks 40
<br />0 0 0 0 0Gervais Mill Park - Trail Repair/Maintenance 0 (40,000) 0 0 0
<br />Parks 41
<br />0 0 (3,500) 0 0Thunder Bay Park - Court Resurfacing 0 (3,500) 0 0 0
<br />Parks 44
<br />(6,000) 0 (6,000) 0 (6,000)Spooner Park - Field Repair/Maintenance 0 (6,000) 0 (6,000) 0
<br />Parks 45
<br />0 0 0 (100,000) 0Spooner Park - Bandshell Structure 0 0 0 0 0
<br />Parks 46
<br />0 0 (30,000) 0 0Spooner Park - Upgrade Bathrooms 0 0 0 0 0
<br />Parks 47
<br />0 0 0 (2,500) 0Rondeau Park - Picnic Shelter Staining 0 0 0 (2,500) 0
<br />Parks 48
<br />0 0 (3,500) 0 0Rondeau Park - Court Resurfacing 0 (3,500) 0 0 0
<br />Parks 49
<br />Wednesday, October 4, 2023Page 3Produced Using the Plan-It CIP Software
|