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Capital Fund 400 - GeneralSource2024 2025 2026 2027 2028 2029 2030 2031 2032 2033000 (5,000)0Tablets00 (5,000)00Parks 050 (15,000)000Picnic Table Replacement00000Parks 06(7,000)0000Pioneer Park - Message Center00000Parks 07(9,500) (9,500)0 (10,000)0Buckthorn Removal(10,000)0 (10,000) (10,000)0Parks 08000 (7,500)0Spooner Park - Court Resurfacing00 (7,500)00Parks 0900 (35,000)00Spooner Park - Entrance Sign00000Parks 100 (85,000)000Spooner Park - Lower Parking Lot00000Parks 1100 (133,000)00Spooner Park - Upper Parking Lot Expansion00000Parks 120000(8,000)Spooner Park - Shelter Staining00000Parks 130 (80,000)000Spooner Park - Trail Repair0000(130,000)Parks 14(15,000)0 (15,000)0 (15,000)Spooner Park - Tree Trimming0 (15,000)0 (15,000)0Parks 1500 (65,000)00Gervais Mill Park - Picnic Shelter00000Parks 16(16,000)0000Mower Z-Turn00000Parks 22(20,000)0000Trash Receptacle Replacement00000Parks 240 (325,000)000Pioneer Park - Parking Lot Expansion00000Parks 250000 (181,000)Pioneer Park - Trail Lighting00000Parks 26(6,000) (6,000)0 (6,000)0Thunder Bay Park - Habitat Restoration(6,500)0 (6,500)0 (6,500)Parks 270 (70,000)000Spooner Park - Stone Steps to Creek00000Parks 3300 (15,000)00Pioneer Park - Interpretive Signage00 (5,000)00Parks 34000 (8,000)0Pioneer Park - Pavilion Staining00 (8,000)00Parks 35(6,500)0 (7,000)0 (7,500)Pioneer Park - InField Repair/Maintenance0 (7,500)0 (8,000)0Parks 36(160,000)0000Pioneer Park - Trail Repair00 (105,000)00Parks 3700000Utility Vehicle0000(40,000)Parks 380 (9,000)0 (9,500)0Pioneer Park - Soccer Field Repair/Maintenance(10,000)0 (10,000)0 (10,000)Parks 39000 (50,000)0Park System Master Plan Update00000Parks 4000000Gervais Mill Park - Trail Repair/Maintenance0 (40,000) 0 0 0Parks 4100 (3,500)00Thunder Bay Park - Court Resurfacing0(3,500) 0 0 0Parks 44(6,000)0 (6,000)0 (6,000)Spooner Park - Field Repair/Maintenance0 (6,000)0 (6,000)0Parks 45000 (100,000)0Spooner Park - Bandshell Structure00000Parks 4600 (30,000)00Spooner Park - Upgrade Bathrooms00000Parks 47000 (2,500)0Rondeau Park - Picnic Shelter Staining000 (2,500)0Parks 48Thursday, October 26, 2023Page 3Produced Using the Plan-It CIP Software25
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