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Funds dedicated for potential Trout Brook Regional Trail study costs
<br /> Mower Z-Turn Parks 22 3 0 0 0 19,000 0 0 0 0 22,000 0 41,000
<br /> Capital Fund 400 - General 19,000 22,000 41,000
<br />Replace 2014 Bocat z-turn mower with bagger
<br /> Trash Receptacle Replacement Parks 24 2 20,000 0 0 0 0 0 0 0 0 0 20,000
<br /> Capital Fund 400 - General 20,000 20,000
<br />Upgrade and replace trash receptacles in parks.
<br /> Pioneer Park - Parking Lots Parks 25 3 0 275,000 0 0 0 0 0 0 0 0 275,000
<br /> Capital Fund 400 - General 275,000 275,000
<br />Expand Pioneer Park Parking Lot. Repair of parking lots at Pioneer Park. In 2025, do as little as possible to make it to Future Parking Lot Expansion, 2027. 2025 East Parking Lot Mill and Overlay - $50,000 West Parking Lot Mill and
<br />Overlay - $85,000 2027 Expand East Parking Lot to the SW Expand West Parking Lot in conjunction with the Community Building Build
<br /> Pioneer Park - Trail Lighting Parks 26 2 0 0 181,000 0 0 0 0 0 0 0 181,000
<br /> Capital Fund 400 - General 181,000 181,000
<br />Add trail lighting to Pioneer Park
<br /> Thunder Bay Park - Habitat
<br />Restoration Parks 27 2 9,000 9,000 9,000 9,500 9,500 9,500 0 0 0 0 55,500
<br /> Capital Fund 400 - General 9,000 9,000 9,000 9,500 9,500 9,500 55,500
<br />Habitat restoration along the Thunder Bay/Westwinds Linear Trail
<br /> Thunder Bay Park - Boardwalk Parks 28 2 218,600 0 0 0 0 0 0 0 0 0 218,600
<br /> Capital Fund 456 - Park Land 218,600 218,600
<br />Repair boardwalk on trail that connects to the City of Maplewood 2024 - $60,000 for consulting services Bolten 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 in Consulting Services | LC 50%, MW 50%
<br />2026 Task 3 | $32,000 in Consulting Services | LC 50%, MW 50% $331,000 in Project Expenses | LC 60%, MW 40%
<br /> Thunder Bay/West Winds - Trail
<br />Repair Parks 29 2 0 0 0 0 0 165,000 0 55,000 0 0 220,000
<br /> Capital Fund 456 - Park Land 165,000 55,000 220,000
<br />Repair trail as needed along the Thunder Bay/Westwinds Linear Trail. Trails were inspected in 2021 and assigned replacement dates after reviewing the condition of the trails. Portions of the trail are deteriorating sooner than
<br />expected. 2024 - 2,935 LF of trail to replace at $55/LF plus design and engineering 2031 - 2,660 LF of trail to replace at $60/LF plus design and engineering 2033 - 760 LF of trail to replace at$65/LF plus design and engineering
<br /> Spooner Park - Stone Steps to
<br />Creek Parks 33 3 0 0 0 110,000 0 0 0 0 0 0 110,000
<br /> Capital Fund 400 - General 110,000 110,000
<br />Create a natural staircase down to Gervais Creek from the Spooner Park trail. Received Proposal from Bolton and Menk in 2024. Pushed to 2029.
<br /> Pioneer Park - Interpretive
<br />Signage Parks 34 3 15,000 0 0 0 0 5,000 0 0 0 0 20,000
<br /> Capital Fund 400 - General 15,000 5,000 20,000
<br />Interpretive Signage throughout Pioneer Park describing the history, cultural context, stormwater, and native vegetation/habitat.
<br /> Pioneer Park - Pavilion Staining Parks 35 3 0 8,000 0 0 0 8,000 0 0 0 0 16,000
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 7 / 2642
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