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Capital Fund 400 - General
<br />Source 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br />0 (27,000) 0 0 0Pioneer Park - Passive Water Feature 0 0 0 0 0
<br />Parks 50
<br />0 (472,000) 0 0 0Pioneer Park - Vegetation Restoration 0 0 0 0 0
<br />Parks 54
<br />0 0 0 0 (3,000)Skate Park - Joint Repair 0 0 0 0 0
<br />Parks 59
<br />0 0 0 0 (80,000)Skate Park - New Equipment 0 0 0 0 0
<br />Parks 60
<br />0 0 0 0 0Gervais Mill Park - Boardwalk (60,000) 0 0 0 0
<br />Parks 61
<br />0 0 0 0 0Gervais Mill Park - East Parking Lot Repair 0 (100,000) 0 0 0
<br />Parks 62
<br />0 0 0 0 0Gervais Mill Park - Fishing Pier Board Replacement 0 (40,000) 0 0 0
<br />Parks 63
<br />0 0 0 0 0Spooner Park - Sealing PIP Surfacing (10,000) 0 0 0 0
<br />Parks 65
<br />0 0 (5,000) 0 0Spooner Park - Security Camera 0 0 0 0 0
<br />Parks 67
<br />0 0 (6,000) 0 0Line Painter 0 0 0 0 (7,000)
<br />Parks 69
<br />(30,000) (30,000) (30,000) (30,000) 0Emerald Ash Borer 0 0 0 0 0
<br />Parks 71
<br />0 0 0 0 0Pioneer Park - Tree Nursey (72,000) 0 0 0 0
<br />Parks 76
<br />(20,000) (22,000) (22,000) (22,000) 0Pioneer Park - Softball Field Sand Injection 0 0 0 0 0
<br />Parks 77
<br />(5,000) 0 0 0 0Pioneer Park - Trail Markers 0 0 0 0 0
<br />Parks 78
<br />(32,750) 0 0 0 (27,300)Court Resurfacing 0 0 0 (28,000) 0
<br />Parks 79
<br />0 (5,000) 0 0 0Parks - Small Equipent (5,000) 0 0 0 (5,000)
<br />Parks 80
<br />(17,500) 0 0 0 0Rondeau Park - Basketball Court Replacement 0 0 0 0 0
<br />Parks 81
<br />(75,000) 0 (2,425,000) 0 0Community Building 0 0 0 0 0
<br />Parks 82
<br />(10,800) (14,400) 0 (5,550) 0Bench Replacement 0 0 0 (11,100) (5,550)
<br />Parks 84
<br />(7,000) 0 0 0 0Rink Sweeper 0 0 0 (7,000) 0
<br />Parks 85
<br />(11,000) 0 0 (12,000) 0Playground Wood Fiber Surfacing 0 (13,000) 0 0 (14,000)
<br />Parks 86
<br />(25,000) 0 0 0 0Park Keycard Acess 0 0 0 0 0
<br />Parks 87
<br />(38,000) 0 0 0 0Convert Spooner Tennis to Pickleball 0 0 0 0 0
<br />Parks 88
<br />0 0 0 0 0Spooner Park - Bridge Over Creek 0 0 0 0 (200,000)
<br />Parks 89
<br />0 0 0 (35,000) 0Spooner Park - Wayfing Signage 0 0 0 0 0
<br />Parks 90
<br />0 0 0 0 0Nadeau Park Upgrades 0 0 0 0 (225,000)
<br />Parks 91
<br />0 0 0 0 (85,000)Large Area Mower 0 0 0 0 0
<br />Parks 92
<br />(80,000) 0 0 0 0Wayfinding Program - Professional Services 0 0 0 0 0
<br />Parks 93
<br />0 (80,000) (80,000) (80,000) 0Wayfinding Program - Signs 0 0 0 0 0
<br />Parks 94
<br />(605,800) (1,254,900) (2,886,000) (388,050) (417,800)Total (178,500) (233,500) (162,000) (92,600) (643,050)
<br />Public Works
<br />Wednesday, October 4, 2023Page 4Produced Using the Plan-It CIP Software
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