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Capital Fund 400 - GeneralSource2025 2026 2027 2028 2029 2030 2031 2032 2033 203400000Gervais Mill Park - Trail Repair/Maintenance(40,000) 0 0 0 0Parks 41000 (3,500)0Thunder Bay Park - Court Resurfacing00 (3,500)00Parks 44(6,000)0 (6,000)0 (6,000)Spooner Park - Field Repair/Maintenance0 (6,000)0 (6,000)0Parks 4500(100,000)00Spooner Park - Bandshell Structure00000Parks 460(30,000)000Spooner Park - Upgrade Bathrooms00000Parks 4700 (2,500)00Rondeau Park - Picnic Shelter Staining00 (2,500)00Parks 48000 (3,500)0Rondeau Park - Court Resurfacing00 (3,500)00Parks 4900 (27,000)00Pioneer Park - Passive Water Feature00000Parks 50(472,000) (93,000)000Pioneer Park - Vegetation Restoration00000Parks 54000 (3,000)0Skate Park - Joint Repair00000Parks 59000 (80,000)0Skate Park - New Equipment00000Parks 600000(60,000)Gervais Mill Park - Boardwalk00000Parks 6100(100,000)00Gervais Mill Park - East Parking Lot Repair00000Parks 6200000Gervais Mill Park - Fishing Pier Board Replacement(40,000) 0 0 0 0Parks 630000(10,000)Spooner Park - Sealing PIP Surfacing00000Parks 650 (5,000)000Spooner Park - Security Camera00000Parks 670 (6,000)000Line Painter000 (7,000)0Parks 69(30,000) (30,000) (30,000)00Emerald Ash Borer00000Parks 710 (8,500)000Dog Park Site Furnishings00000Parks 730000(72,000)Pioneer Park - Tree Nursey00000Parks 76(22,000) (22,000) (22,000) (24,000) (24,000)Pioneer Park - Softball Field Sand Injection00000Parks 77(5,000)0000Pioneer Park - Trail Markers00000Parks 78000 (27,300)0Court Resurfacing00 (28,000)00Parks 79(5,000) (3,000) (3,000) (3,000) (3,000)Parks - Small Equipent(3,000) (3,000) (3,000) (3,000) (3,000)Parks 8000 (4,425,000)00Community Building00000Parks 82(14,400)0 (5,550)00Bench Replacement00 (11,100) (5,550)0Parks 8400000Rink Sweeper0 0 (7,000) 0 0Parks 8500 (12,000)00Playground Wood Fiber Surfacing(13,000)00 (14,000)0Parks 8600000Spooner Park - Bridge Over Creek0 0 0 (200,000) 0Parks 8900 (35,000)00Spooner Park - Wayfing Signage00000Parks 90Friday, November 1, 2024Page 4Produced Using the Plan-It CIP Software28
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