11-12-2025 Council Packet - Laserfiche WebLink

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Capital Fund 400 - General 40,000 40,000 Upgrade bathrooms at Spooner Park Upper Shelter. Rondeau Park - Picnic Shelter Staining Parks 48 3 0 2,500 0 0 0 0 2,500 0 0 0 5,000 Capital Fund 400 - General 2,500 2,500 5,000 Stain wood surfaces at the Rondeau Park picnic shelter. Rondeau Park - Court Resurfacing Parks 49 3 0 0 3,500 0 0 0 4,000 0 0 0 7,500 Capital Fund 400 - General 3,500 4,000 7,500 Rseurface basketball court at Rondeau Park. Resurfaced in 2024 Pioneer Park - Passive Water Feature Parks 50 3 0 27,000 0 0 0 0 0 0 0 0 27,000 Capital Fund 400 - General 27,000 27,000 Install dock structure on the northeast stormwater pond. Install in conjunction with Shoreline Restoration Project. Pioneer Park - Vegetation Restoration Parks 54 2 93,000 0 0 0 0 0 0 0 0 0 93,000 Capital Fund 400 - General 93,000 93,000 Restore Vegetation and Stormwater within Pioneer Park. Staff should look at rerouting water feature discharge to irrigation reuse pond. 2024 - Consulting and Engineering - Bolten and Menk 2025 - Vegetation Restoration and Stormwater Improvement - Bolten and Menk 2026 - Shoreline Restoration - Internal/RCWS Trail Improvements - Waterworks Trail Connection Parks 56 3 0 200,000 0 0 0 0 0 0 0 0 200,000 Capital Fund 456 - Park Land 200,000 200,000 Add bitumnious trail section along waterworks ROW. Skate Park - Joint Repair Parks 59 3 0 0 3,000 0 0 0 0 0 0 0 3,000 Capital Fund 400 - General 3,000 3,000 Repair concrete joints for safety of skate park users. Skate Park - New Equipment Parks 60 3 0 0 80,000 0 0 0 0 0 0 0 80,000 Capital Fund 400 - General 80,000 80,000 Gervais Mill Park - Boardwalk Parks 61 3 0 0 0 60,000 0 0 0 0 0 0 60,000 Capital Fund 400 - General 60,000 60,000 Add a boardwalk along the northern section of trail in Gervais Mill Park. This area is susceptible to the wet ground making it unpassable during wet seasons. Adding a boardwalk will enhance the user experience within the park. Gervais Mill Park - East Parking Lot Repair Parks 62 3 0 100,000 0 0 0 0 0 0 0 0 100,000 Capital Fund 400 - General 100,000 100,000 East parking lot repairs at Gervais Mill Park. Gervais Mill Park - Fishing Pier Board Replacement Parks 63 3 0 0 0 0 40,000 0 0 0 0 0 40,000 Capital Fund 400 - General 40,000 40,000 Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total Produced Using Plan-It CIP Software Page 9 / 2644