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1-Year TotalDepartment Project # Priority <br />Parks 25 325,000Pioneer Park - Parking Lot Expansion 3 <br />Capital Fund 400 - General 325,000 <br />Expand Pioneer Park Parking Lot <br />Parks 27 7,500Thunder Bay Park - Habitat Restoration 3 <br />Capital Fund 400 - General 6,000 <br />Habitat restoration along the Thunder Bay/Westwinds Linear Trail <br />Parks 28 20,000Thunder Bay Park - Boardwalk 2 <br />Capital Fund 456 - Park Land 20,000 <br />Repair boardwalk on trail that connects to the City of Maplewood <br />2024 - $60,000 for consulting services <br />Boletn and Menk Cost Analysis 6/20/24: <br />2024 Task 1 | $30,000 in Consulting Services | LC 100% (MW reimburses 50% in 2025) <br />2025 Task 2 | $32,000 <br />Parks 36 6,500Pioneer Park - InField Repair/Maintenance 3 <br />Capital Fund 400 - General 6,500 <br />Recrowning of softaball fields and outfield repairs <br />Parks 39 9,000Pioneer Park - Soccer Field Repair/Maintenance 3 <br />Capital Fund 400 - General 9,000 <br />Sand injection for the Pioneer Park soccer field. <br />Parks 45 6,000Spooner Park - Field Repair/Maintenance 3 <br />Capital Fund 400 - General 6,000 <br />Spooner Park ballfield repair and maintenance <br />Parks 50 27,000Pioneer Park - Passive Water Feature 3 <br />Capital Fund 400 - General 27,000 <br />Install dock structure on the northeast stormwater pond. <br />Parks 54 365,000Pioneer Park - Vegetation Restoration 2 <br />Capital Fund 400 - General 365,000 <br />Restore Vegetation within Pioneer Park <br />2024 - Consulting and Engineering - Bolten and Menk <br />2025 - Vegetation Restoration and Stormwater Improvement - Bolten and Menk <br />2026 - Shoreline Restoration - Internal/RCWS <br />Parks 71 30,000Emerald Ash Borer 2 <br />Capital Fund 400 - General 30,000 <br />Removal and replacement of ash trees infected with EAB in City parks, ROW, and City property. <br />Parks 72 15,000Canadian Days Fireworks 2 <br />Capital Fund 408 - Charitable Gambling 15,000 <br />Canadian Days Fireworks <br />Parks 77 22,000Pioneer Park - Softball Field Sand Injection 3 <br />Capital Fund 400 - General 22,000 <br />Inject sand into softball fields to help with the surface water issues and create a smooth and safer playing field. Treat two fields each year and <br />alternate every year for the first four years. <br />Parks 78 5,000Pioneer Park - Trail Markers 3 <br />Capital Fund 400 - General 5,000 <br />Add trail markers throughout the park. <br />Parks 80 5,000Parks - Small Equipent 3 <br />Capital Fund 400 - General 5,000 <br />Purchase of small equipment (snowblowers, chainsaws, weed trimmers, backpack blowers, etc.) <br />Parks 84 14,400Bench Replacement 3 <br />Capital Fund 400 - General 14,400 <br />Replace benches in City Parks. <br />2024 - Nadeau Park (3) / Little Canada Road (3) <br />2025 - Gervais Mill Park (3) / Spooner Park (2) / TB/WW (3) <br />2027 - TB/WW (3) <br />2032 - Gervais Mill Park (3) / Spooner Park (3) <br />2033 - TB/WW (3) <br />Parks 93 80,000Wayfinding Program - Professional Services 3 <br />Monday, September 9, 2024Page 3Produced Using the Plan-It CIP Software <br />98