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Replace boards on fishing piers at in Gervais Mill Park.
<br /> Spooner Park - Sealing PIP
<br />Surfacing Parks 65 2 0 0 0 10,000 0 0 0 0 0 0 10,000
<br /> Capital Fund 400 - General 10,000 10,000
<br />Seal poured-in-place rubber surfacing at the playground.
<br /> Spooner Park - Stormwater
<br />Repairs Parks 66 2 0 0 70,000 0 0 0 0 0 0 0 70,000
<br /> Capital Fund 603 - Storm Water 70,000 70,000
<br />Stormwater repairs at Spooner Park north of the tennis courts.
<br /> Spooner Park - Security Camera Parks 67 3 5,000 0 0 0 0 6,000 0 0 0 0 11,000
<br /> Capital Fund 400 - General 5,000 6,000 11,000
<br />Security Cameras at Spooner Park Shelters. Outdoor Cameras are due for replacement every 7 years.
<br />Upper Shelter Installed: 9/6/16
<br />Lower Shelter Installed: 3/1/24
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<br /> Pioneer Park - Security Camera
<br />Replacement Parks 68 3 0 0 0 0 7,800 0 0 0 0 0 7,800
<br /> Capital Fund 400 - General 7,800 7,800
<br />Replace eight security cameras at Pioneer Park.
<br /> Line Painter Parks 69 3 0 6,000 0 0 0 0 0 0 7,000 0 13,000
<br /> Capital Fund 400 - General 6,000 7,000 13,000
<br />Replace line painter used to paint ball field and soccer field lines.
<br /> Emerald Ash Borer Parks 71 2 30,000 30,000 0 0 0 0 0 0 0 0 60,000
<br /> Capital Fund 400 - General 30,000 30,000 60,000
<br />Removal and replacement of ash trees infected with EAB in City parks, ROW, and City property.
<br /> Canadian Days Fireworks Parks 72 2 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 190,000
<br /> Capital Fund 408 - Charitable Gambling 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 190,000
<br />Canadian Days Fireworks
<br /> Dog Park Site Furnishings Parks 73 3 8,500 0 0 0 0 0 0 0 0 0 8,500
<br /> Capital Fund 400 - General 8,500 8,500
<br />Install mobile dog park site furnishings at the off-leash dog park in Rink 2. This was never done in 2023. Pursue in 2026.
<br /> Land Purchase Parks 75 3 0 0 350,000 0 0 0 0 0 0 0 350,000
<br /> Capital Fund 456 - Park Land 350,000 350,000
<br />Land purchase of 10 Little Canada Road, 60 Little Canada Road, and 2884 Centerville Road
<br /> Pioneer Park - Softball Field
<br />Sand Injection Parks 77 3 22,000 22,000 24,000 24,000 0 25,000 0 25,000 0 25,000 167,000
<br /> Capital Fund 400 - General 22,000 22,000 24,000 24,000 25,000 25,000 25,000 167,000
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 10 / 2645
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