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Inject sand into softball fields to help with the surface water issues and create a smooth and safer playing field. Treat two fields each year and alternate every year for the first SIX years.
<br /> Pioneer Park - Trail Markers Parks 78 3 5,000 0 0 0 0 0 0 0 0 0 5,000
<br /> Capital Fund 400 - General 5,000 5,000
<br />Add trail markers throughout the park.
<br /> Court Resurfacing Parks 79 3 0 0 27,300 0 0 0 28,000 0 0 0 55,300
<br /> Capital Fund 400 - General 27,300 28,000 55,300
<br />Court Resurfacing at Pioneer Park, Thunder Bay Park, and Rondeau Park 2024 - Pioneer Park $29,000 & TB Park $3,750 2028 - Pioneer Park $20,000, TB Park $3,800, and Rondeau Park $3,500 2032 - Slight price increase from
<br />2028, annual review to see if numbers need to be adjusted
<br />Include Spooner Park in 2028
<br /> Parks - Small Equipment Parks 80 3 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 30,000
<br /> Capital Fund 400 - General 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 30,000
<br />Purchase of small equipment (snowblowers, chainsaws, weed trimmers, backpack blowers, etc.)
<br /> Community Building Parks 82 3 250,000 4,175,000 0 0 0 0 0 0 0 0 4,425,000
<br /> Capital Fund 400 - General 250,000 4,175,000 4,425,000
<br />Build a multi-use community building. In 2024, Begin getting recent comps from similar conceptual buildings.
<br /> Thunder Bay Park - Pickleball
<br />Court Parks 83 3 0 35,000 0 0 0 0 0 0 0 0 35,000
<br /> Capital Fund 456 - Park Land 35,000 35,000
<br />This project was put into the CIP years ago. Staff will look into the feasability of this in 2025. Believed to be too close to resedential housing for the decibal levels.
<br /> Bench Replacement Parks 84 3 0 5,550 0 0 0 0 11,100 5,550 0 0 22,200
<br /> Capital Fund 400 - General 5,550 11,100 5,550 22,200
<br />Replace benches in City Parks. 2024 - Nadeau Park (3) / Little Canada Road (3) 2025 - Gervais Mill Park (3) / Spooner Park (2) / TB/WW (3) 2027 - TB/WW (3) 2032 - Gervais Mill Park (3) / Spooner Park (3) 2033 - TB/WW (3)
<br /> Rink Sweeper Parks 85 2 0 0 0 0 0 0 7,000 0 0 0 7,000
<br /> Capital Fund 400 - General 7,000 7,000
<br />Replacement of the hydraulic angle broom attachment for sweeping the outdoor rinks.
<br /> Playground Wood Fiber
<br />Surfacing Parks 86 3 0 12,000 0 0 13,000 0 0 14,000 0 0 39,000
<br /> Capital Fund 400 - General 12,000 13,000 14,000 39,000
<br />Wood fiber playgrounds at Thunber Bay Park and Nadeau Park to re-establish a safe playground area surface.
<br /> Spooner Park - Bridge Over
<br />Creek Parks 89 3 0 0 0 0 0 0 0 200,000 0 0 200,000
<br /> Capital Fund 400 - General 200,000 200,000
<br />Add a bridge over Gervais Creek to connect to Firefighters Historical Trail. Additional research and alternative funding will need to be researched.
<br /> Spooner Park - Wayfing Signage Parks 90 3 0 35,000 0 0 0 0 0 0 0 0 35,000
<br /> Capital Fund 400 - General 35,000 35,000
<br />Add wayfinding signage throughout Spooner Park.
<br /> Nadeau Park Upgrades Parks 91 3 0 0 0 0 0 0 0 250,000 0 0 250,000
<br /> Capital Fund 400 - General 250,000 250,000
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 11 / 2646
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