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City of Sample, Minnesota
<br />Capital Improvement Plan - Park Improvements 420
<br />Schedule of Planned Capital Outlay 2018 to 2030
<br />2019 2020
<br />Business Year to Estimated Estimated
<br />Department Object Code Subledger Replace Item Cost Amounts Amounts
<br />Recreation 0420.6937 0062 2018 10,000$ -$ -$
<br />Recreation 0420.6937 2018 2,500 - -
<br />Recreation 0420.6937 2018 738,000 - -
<br />Recreation 0420.6937 0062 2019 10,000 10,000 -
<br />Recreation 0420.6937 0016 2019 25,000 25,000 -
<br />Recreation 0420.6937 0017 2019 1,200,000 1,200,000 -
<br />Recreation 0420.6937 0061 2019 1,800,000 1,800,000 -
<br />Recreation 0420.6937 N/A 2019 18,000 18,000 -
<br />Recreation 0420.6937 N/A 2019 12,000 12,000 -
<br />Recreation 0420.6937 N/A 2019 10,000 10,000 -
<br />Recreation 0420.6937 TBA 2020 10,000 - 10,000
<br />Recreation 0420.6937 TBA 2020 25,000 - 25,000
<br />Recreation 0420.6937 TBA 2020 125,000 - 125,000
<br />Recreation 0420.6937 TBA 2020 100,000 - 100,000
<br />Recreation 0420.6937 TBA 2021 275,000 - -
<br />Recreation 0420.6937 TBA 2021 10,000 - -
<br />Recreation 0420.6937 TBA 25,000 - -
<br />Recreation 0420.6937 TBA 2021 275,000 - -
<br />Recreation 0420.6937 TBA 2021 150,000 - -
<br />Recreation 0420.6937 TBA 2021 60,000 - -
<br />Recreation 0420.6937 TBA 2022 10,000 - -
<br />Recreation 0420.6937 TBA 2022 25,000 - -
<br />Recreation 0420.6937 TBA 2022 60,000 - -
<br />Recreation 0420.6937 TBA 2022 530,000 - -
<br />Recreation 0420.6937 TBA 2023 10,000 - -
<br />Recreation 0420.6937 TBA 2023 25,000 - -
<br />Recreation 0420.6937 TBA 2023 60,000 - -
<br />Recreation 0420.6937 TBA 2023 160,000 - -
<br />Recreation 0420.6937 TBA 2023 90,000 - -
<br />Recreation 0420.6937 TBA 2024 25,000 - -
<br />Recreation 0420.6937 TBA 2024 10,000 - -
<br />Recreation 0420.6937 TBA 2024 1,350,000 - -
<br />Recreation 0420.6937 TBA 2024 60,000 - -
<br />Recreation 0420.6937 TBA 2025 160,000 - -
<br />Recreation 0420.6937 TBA 2025 65,000 - -
<br />Recreation 0420.6937 TBA 2026 165,000 - -
<br />Recreation 0420.6937 TBA 2026 165,000 - -
<br />Recreation 0420.6937 TBA 2026 165,000 - -
<br />Recreation 0420.6937 TBA 2026 115,000 - -
<br />Recreation 0420.6937 TBA 2026 115,000 - -
<br />Recreation 0420.6937 TBA 2026 70,000 - -
<br />Recreation 0420.6937 TBA 2027 75,000 - -
<br />Recreation 0420.6937 TBA 2028 1,400,000 - -
<br />Recreation 0420.6937 TBA 2028 120,000 - -
<br />Recreation 0420.6937 TBA 2028 170,000 - -
<br />Recreation 0420.6937 TBA 2029 695,000 - -
<br />Recreation 0420.6937 TBA 2029 125,000 - -
<br />Recreation 0420.6937 TBA 2029 175,000 - -
<br />Recreation 0420.6937 TBA 2030
<br />New Park Name Signage
<br />Replace trash receptacle and recycling bins (HRG grant)
<br />Welcome Park
<br />New Park Name Signage
<br />ALL Pavement (Parking @ Trails)
<br />DP Becker
<br />DP Becker
<br />Lounge Chairs
<br />Chair / Table Replacement
<br />Staging & Risers
<br />New Park Name Signage
<br />ALL Pavement (Parking @ Trails)
<br />NP Fair Play Area (1999)
<br />Hockey Rink
<br />CP Welcome Play Area (1997)
<br />New Park Name Signage
<br />ALL Pavement (Parking @ Trails)
<br />CP Valley Place PA (2001)
<br />NP Yunkers (2001)
<br />NP Shelter - Iron Horse
<br />New Park Name Signage
<br />ALL Pavement (Parking @ Trails)
<br />CP Dog Park
<br />CP Soccer Field
<br />New Park Name Signage
<br />ALL Pavement (Parking @ Trails)
<br />NP Shelter
<br />NP Broadway (1999)
<br />Ped Bridge
<br />ALL Pavement (Parking @ Trails)
<br />New Park Name Signage
<br />CP Park Building
<br />Re-Surface Courts
<br />Play Area - Sunnyview (2000)
<br />Sm. Picnic Shelter - Forest
<br />Play Area - Lee (2000)
<br />Play Area - Cavanaugh (2001)
<br />Play Area - Twin Oak (2003)
<br />Med. Shelter -
<br />Med. Shelter -
<br />Sm. Picnic Shelter
<br />Sm. Shelter
<br />Park Building - Welcome
<br />Med. Shelter - Welcome
<br />Play Area - Iron Horse (2004)
<br />Soccer Field
<br />Med. Shelter
<br />Play Area
<br />Park Building 1,450,000 - -
<br />3,075,000$ 260,000$
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<br />Sample
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