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Capital Fund 400 - General 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 100,000
<br />Consultant for Parks & Rec Projects
<br /> Tablets Parks 05 2 0 5,000 0 0 0 5,500 0 0 0 6,000 16,500
<br /> Capital Fund 400 - General 5,000 5,500 6,000 16,500
<br />Purchase of two tablets for park maintenance staff.
<br /> Picnic Table Replacement Parks 06 2 15,000 0 0 0 0 0 0 0 0 0 15,000
<br /> Capital Fund 400 - General 15,000 15,000
<br />Replace wooden picnic tables at Upper Shelter, Pioneer Shelter, & Pioneer Pavilion. Split this into multiple years. Have atleast 1 ADA table at each facility.
<br /> Pioneer Park - Message Center Parks 07 3 7,000 0 0 0 0 0 0 0 0 0 7,000
<br /> Capital Fund 400 - General 7,000 7,000
<br />Upgrade the message center at the Pioneer Park Pavilion to be able to communicate news & events, programs, and activities to park users. Staff will also look into digital signage.
<br /> Buckthorn Removal Parks 08 3 9,500 10,000 0 10,000 0 10,000 10,000 0 0 0 49,500
<br /> Capital Fund 400 - General 9,500 10,000 10,000 10,000 10,000 49,500
<br />Buckthorn and invasive species removal in Spooner Park
<br /> Spooner Park - Entrance Sign Parks 10 3 50,000 0 0 0 0 0 0 0 0 0 50,000
<br /> Capital Fund 400 - General 50,000 50,000
<br />New Spooner Park Monument Sign at Centerville Road / Eli Road
<br /> Spooner Park - Upper Parking
<br />Lot Expansion Parks 12 3 165,000 0 0 0 0 0 0 0 0 0 165,000
<br /> Capital Fund 400 - General 165,000 165,000
<br />Expand Spooner Park Parking Lot to serve park users.
<br /> Spooner Park - Shelter Staining Parks 13 2 0 0 8,000 0 0 8,000 0 0 8,000 0 24,000
<br /> Capital Fund 400 - General 8,000 8,000 8,000 24,000
<br />Stain wood surfaces at the Spooner Park shelters
<br /> Spooner Park - Trail Repair Parks 14 2 0 0 0 0 0 0 0 130,000 0 0 130,000
<br /> Capital Fund 400 - General 130,000 130,000
<br />Repair trail as needed at Spooner Park. Trails were inspected in 2021 and assigned replacement dates after reviewing the condition of the trails. 2024 - 1,300 LF of trail to replace at $55/LF plus design and engineering 2033 -
<br />2,000 LF of trail to replace at $60/LF plus design and engineering
<br /> Spooner Park - Tree Trimming Parks 15 1 15,000 0 15,000 0 15,000 0 15,000 0 15,000 0 75,000
<br /> Capital Fund 400 - General 15,000 15,000 15,000 15,000 15,000 75,000
<br />Trim trees in maintained areas of Spooner Park
<br /> Gervais Mill Park - Picnic Shelter Parks 16 3 0 75,000 0 0 0 0 0 0 0 0 75,000
<br /> Capital Fund 400 - General 75,000 75,000
<br />Open-air Hexagonal Shelter and concrete pad at Gervais Mill park on East side near the parking lot. Compete this project in conjunction with the East Parking Lot replacement.
<br /> Trail Acquisition/Appraisal Parks 17 3 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000
<br /> Capital Fund 456 - Park Land 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000
<br />Future trail acquisition or appraisal
<br /> Trout Brook Regional Trail Parks 20 3 5,000 5,000 5,000 0 0 0 0 0 0 0 15,000
<br /> Capital Fund 456 - Park Land 5,000 5,000 5,000 15,000
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 6 / 2641
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