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Total2024 2025 2026 2027 2028Source2029 2030 2031 2032 2033 # Priority3,0003,000Skate Park - Joint RepairParks 59380,00080,000Skate Park - New EquipmentParks 60360,00060,000Gervais Mill Park - BoardwalkParks 613100,000100,000Gervais Mill Park - East Parking Lot RepairParks 62340,00040,000Gervais Mill Park - Fishing Pier Board ReplacementParks 63310,00010,000Spooner Park - Sealing PIP SurfacingParks 6525,0005,000Spooner Park - Security CameraParks 67313,0006,0007,000Line PainterParks 693120,00030,000 30,000 30,000 30,000Emerald Ash BorerParks 71272,00072,000Pioneer Park - Tree NurseyParks 76386,00020,000 22,000 22,000 22,000Pioneer Park - Softball Field Sand InjectionParks 7735,0005,000Pioneer Park - Trail MarkersParks 78388,05032,750 27,300 28,000Court ResurfacingParks 79315,0005,000 5,0005,000Parks - Small EquipentParks 80317,50017,500Rondeau Park - Basketball Court ReplacementParks 8122,500,00075,000 2,425,000Community BuildingParks 82347,40010,800 14,400 5,550 11,1005,550Bench ReplacementParks 84314,0007,0007,000Rink SweeperParks 85250,00011,000 12,000 13,00014,000Playground Wood Fiber SurfacingParks 86325,00025,000Park Keycard AcessParks 87338,00038,000Convert Spooner Tennis to PickleballParks 883200,000200,000Spooner Park - Bridge Over CreekParks 89335,00035,000Spooner Park - Wayfing SignageParks 903225,000225,000Nadeau Park UpgradesParks 91385,00085,000Large Area MowerParks 92380,00080,000Wayfinding Program - Professional ServicesParks 933240,00080,000 80,000 80,000Wayfinding Program - SignsParks 94312,00012,000Entrance Signs at all parksParks 952Parks and Recreation Total6,874,200617,800 1,254,900 2,886,000 388,050 417,800 178,500 233,500 162,000 92,600 643,050Public Works18,00018,000Portable Air CompressorPW 0323,0003,000Plow for ToolcatPW 04245,00045,000Pickup Truck 114PW 1435,0005,000Speed BoardPW 16356,2505,250 5,500 5,750 6,000 6,250 6,500 6,750 7,000 7,250Small EquipmentPW 173Thursday, October 26, 2023Page 3Produced Using the Plan-It CIP Software45
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