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Capital Fund 400 - General 8,000 8,000 16,000
<br />Staining the wood at the Pioneer Park Pavilion.
<br /> Pioneer Park - InField
<br />Repair/Maintenance Parks 36 3 0 7,000 0 7,500 0 7,500 0 8,000 0 8,000 38,000
<br /> Capital Fund 400 - General 7,000 7,500 7,500 8,000 8,000 38,000
<br />Recrowning of softaball fields and outfield repairs
<br /> Pioneer Park - Trail Repair Parks 37 2 0 0 0 0 0 105,000 0 0 0 0 105,000
<br /> Capital Fund 400 - General 105,000 105,000
<br />Repair trail as needed at Pioneer Park. Trails were inspected in 2021 and assigned replacement dates after reviewing the condition of the trails. 2024 - 2,780 LF of trail to replace at $55/LF plus design and engineering 2031 -
<br />1,650 LF of trail to replace at $60/LF plus design and engineering
<br /> Utility Vehicle Parks 38 2 0 0 0 0 0 0 0 40,000 0 0 40,000
<br /> Capital Fund 400 - General 40,000 40,000
<br />Replace 2022 Cushman utility vehicle.
<br /> Pioneer Park - Soccer Field
<br />Repair/Maintenance Parks 39 3 9,000 9,500 0 10,000 0 10,000 0 10,000 0 0 48,500
<br /> Capital Fund 400 - General 9,000 9,500 10,000 10,000 10,000 48,500
<br />Sand injection for the Pioneer Park soccer field.
<br /> Park System Master Plan Update Parks 40 3 0 95,000 0 0 0 0 0 0 0 115,000 210,000
<br /> Capital Fund 400 - General 95,000 115,000 210,000
<br />Consultant for Park System Master Plan Update
<br /> Gervais Mill Park - Trail
<br />Repair/Maintenance Parks 41 3 0 0 0 0 40,000 0 0 0 0 0 40,000
<br /> Capital Fund 400 - General 40,000 40,000
<br />Repair trail as needed in Gervais Mill Park.
<br /> Thunder Bay Park - Court
<br />Resurfacing Parks 44 3 0 0 3,500 0 0 0 4,500 0 0 0 8,000
<br /> Capital Fund 400 - General 3,500 4,500 8,000
<br />Resurface basketball court at Thunder Bay Park.
<br />Resurfaced in 2024
<br /> Spooner Park - Field
<br />Repair/Maintenance Parks 45 3 0 6,000 0 6,000 0 6,000 0 6,000 0 7,000 31,000
<br /> Capital Fund 400 - General 6,000 6,000 6,000 6,000 7,000 31,000
<br />Spooner Park ballfield repair and maintenance
<br /> Spooner Park - Bandshell
<br />Structure Parks 46 3 0 100,000 0 0 0 0 0 0 0 0 100,000
<br /> Capital Fund 400 - General 100,000 100,000
<br />Update Spooner Park Bandshell
<br /> Spooner Park - Upgrade
<br />Bathrooms Parks 47 3 40,000 0 0 0 0 0 0 0 0 0 40,000
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 8 / 2643
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