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Total2025 2026 2027 2028 2029Source2030 2031 2032 2033 2034 # Priority565,000472,000 93,000Pioneer Park - Vegetation RestorationParks 5423,0003,000Skate 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 69390,00030,000 30,000 30,000Emerald Ash BorerParks 7128,5008,500Dog Park Site FurnishingsParks 73372,00072,000Pioneer Park - Tree NurseyParks 763114,00022,000 22,000 22,000 24,000 24,000Pioneer Park - Softball Field Sand InjectionParks 7735,0005,000Pioneer Park - Trail MarkersParks 78355,30027,300 28,000Court ResurfacingParks 79332,0005,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,0003,000Parks - Small EquipentParks 8034,425,0004,425,000Community BuildingParks 82336,60014,400 5,550 11,100 5,550Bench ReplacementParks 8437,0007,000Rink SweeperParks 85239,00012,000 13,000 14,000Playground Wood Fiber SurfacingParks 863200,000200,000Spooner Park - Bridge Over CreekParks 89335,00035,000Spooner Park - Wayfing SignageParks 903225,000225,000Nadeau Park UpgradesParks 913175,00085,000 90,000Large Area MowerParks 92380,00080,000Wayfinding Program - Professional ServicesParks 933240,00080,000 80,000 80,000Wayfinding Program - SignsParks 9436,0006,000Pressure Washer - TankerParks 97325,00025,000Interpretive SignageParks 98280,00080,000Rink Boards ReplacementParks 993Parks and Recreation Total9,050,6501,148,650 626,000 5,293,550 477,800 348,000 128,500 176,000 104,100 745,050 3,000Public Works18,00018,000Portable Air CompressorPW 0323,0003,000Plow for ToolcatPW 04275,00075,000Pickup Truck 114PW 14351,0005,500 5,750 6,000 6,250 6,500 6,750 7,000 7,250Small EquipmentPW 173Thursday, November 7, 2024Page 3Produced Using the Plan-It CIP Software48
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