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1-Year TotalDepartment Project # Priority <br />Parks 17 5,000Trail Acquisition/Appraisal 3 <br />Capital Fund 456 - Park Land 5,000 <br />Future trail acquisition or appraisal <br />Parks 20 5,000Trout Brook Regional Trail 3 <br />Capital Fund 456 - Park Land 5,000 <br />Funds dedicated for potential Trout Brook Regional Trail study costs <br />Parks 24 20,000Trash Receptacle Replacement 2 <br />Capital Fund 400 - General 20,000 <br />Upgrade and replace trash receptacles in parks. <br />Parks 25 135,000Pioneer Park - Parking Lots 3 <br />Capital Fund 400 - General 135,000 <br />Expand Pioneer Park Parking Lot. Repair of parking lots at Pioneer Park. <br />In 2025, do as little as possible to make it to Future Parking Lot Expansion, 2027. <br />2025 <br />East Parking Lot Mill and Overlay - $50,000 <br />West Parking Lot Mill and Overlay - $85,00 <br />Parks 27 7,500Thunder Bay Park - Habitat Restoration 3 <br />Capital Fund 400 - General 7,500 <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 54 472,000Pioneer Park - Vegetation Restoration 2 <br />Capital Fund 400 - General 472,000 <br />Restore Vegetation and Stormwater within Pioneer Park. <br />Staff should look at rerouting water feature discharge to irrigation reuse pond. <br />2024 - Consulting and Engineering - Bolten and Menk <br />2025 - Vegetation Restoration and Stormwater Improvement - Bol <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 SIX 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 />Thursday, November 7, 2024Page 3Produced Using the Plan-It CIP Software <br />21