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Capital Fund 400 - GeneralSource2024 2025 2026 2027 2028 2029 2030 2031 2032 203300 (3,500)00Rondeau Park - Court Resurfacing0(3,500) 0 0 0Parks 490 (27,000)000Pioneer Park - Passive Water Feature00000Parks 500 (472,000)000Pioneer Park - Vegetation Restoration00000Parks 540000(3,000)Skate Park - Joint Repair00000Parks 590000 (80,000)Skate Park - New Equipment00000Parks 6000000Gervais Mill Park - Boardwalk(60,000) 0 0 0 0Parks 6100000Gervais Mill Park - East Parking Lot Repair0 (100,000) 0 0 0Parks 6200000Gervais Mill Park - Fishing Pier Board Replacement0 (40,000) 0 0 0Parks 6300000Spooner Park - Sealing PIP Surfacing(10,000) 0 0 0 0Parks 6500 (5,000)00Spooner Park - Security Camera00000Parks 6700 (6,000)00Line Painter0000(7,000)Parks 69(30,000) (30,000) (30,000) (30,000)0Emerald Ash Borer00000Parks 7100000Pioneer Park - Tree Nursey(72,000) 0 0 0 0Parks 76(20,000) (22,000) (22,000) (22,000)0Pioneer Park - Softball Field Sand Injection00000Parks 77(5,000)0000Pioneer Park - Trail Markers00000Parks 78(32,750)000 (27,300)Court Resurfacing000(28,000)0Parks 790 (5,000)000Parks - Small Equipent(5,000)000 (5,000)Parks 80(17,500)0000Rondeau Park - Basketball Court Replacement00000Parks 81(75,000)0 (2,425,000)00Community Building00000Parks 82(10,800) (14,400)0 (5,550)0Bench Replacement000 (11,100) (5,550)Parks 84(7,000)0000Rink Sweeper000 (7,000)0Parks 85(11,000)00 (12,000)0Playground Wood Fiber Surfacing0 (13,000)00 (14,000)Parks 86(25,000)0000Park Keycard Acess00000Parks 87(38,000)0000Convert Spooner Tennis to Pickleball00000Parks 8800000Spooner Park - Bridge Over Creek0000(200,000)Parks 89000 (35,000)0Spooner Park - Wayfing Signage00000Parks 9000000Nadeau Park Upgrades0000(225,000)Parks 910000 (85,000)Large Area Mower00000Parks 92(80,000)0000Wayfinding Program - Professional Services00000Parks 930 (80,000) (80,000) (80,000)0Wayfinding Program - Signs00000Parks 94(12,000)0000Entrance Signs at all parks00000Parks 95Thursday, October 26, 2023Page 4Produced Using the Plan-It CIP Software26
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