|
Capital Fund 400 - GeneralSource2025 2026 2027 2028 2029 2030 2031 2032 2033 2034(2,750)0000Snowblower(3,000) 0 0 0 0Parks 02(10,000) (10,000) (10,000) (10,000) (10,000)Consultant(10,000) (10,000) (10,000) 0 0Parks 0400 (5,000)00Tablets0 (5,000)000Parks 05(15,000) (15,000)000Picnic Table Replacement00000Parks 06(7,000)0000Pioneer Park - Message Center00000Parks 07(9,500)0 (10,000)0 (10,000)Buckthorn Removal0 (10,000) (10,000)00Parks 08000 (9,500)0Spooner Park - Court Resurfacing00 (10,500)00Parks 090(35,000)000Spooner Park - Entrance Sign00000Parks 10000 (25,000)0Indoor Sport Courts00000Parks 100(22,000)0000Veterans Memorial Park Bubbler System Replacement00000Parks 101(85,000)0000Spooner Park - Lower Parking Lot00000Parks 110 (165,000)000Spooner Park - Upper Parking Lot Expansion00000Parks 12000 (8,000)0Spooner Park - Shelter Staining00000Parks 13(80,000)0000Spooner Park - Trail Repair000 (130,000)0Parks 140 (15,000)0 (15,000)0Spooner Park - Tree Trimming(15,000)0 (15,000)00Parks 1500 (65,000)00Gervais Mill Park - Picnic Shelter00000Parks 160000(19,000)Mower Z-Turn00000Parks 22(20,000)0000Trash Receptacle Replacement00000Parks 24(135,000)0 (275,000)00Pioneer Park - Parking Lots00000Parks 25000(181,000)0Pioneer Park - Trail Lighting00000Parks 26(7,500) (7,500) (6,000)0 (6,500)Thunder Bay Park - Habitat Restoration0 (6,500)0 (6,500)0Parks 270000(110,000)Spooner Park - Stone Steps to Creek00000Parks 330(15,000)000Pioneer Park - Interpretive Signage0 (5,000)000Parks 3400 (8,000)00Pioneer Park - Pavilion Staining0 (8,000)000Parks 35(6,500)0 (7,000)0 (7,500)Pioneer Park - InField Repair/Maintenance0 (7,500)0 (8,000)0Parks 3600000Pioneer Park - Trail Repair0 (105,000) 0 0 0Parks 3700000Utility Vehicle000(40,000)0Parks 38(9,000)0 (9,500)0 (10,000)Pioneer Park - Soccer Field Repair/Maintenance0 (10,000)0 (10,000)0Parks 3900 (50,000)00Park System Master Plan Update00000Parks 40Friday, November 1, 2024Page 3Produced Using the Plan-It CIP Software27
|