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EstimatedImprovementParksForestryBldg.-GroundPDFYMCASpecial Proj.BBCOtherUnfundedCost100-4360100-4380100-4460451-4470252-4732480-4180451-44701,194,700$ -$ -$ 10,000$ 356,500$ -$ 138,000$ 6,000$ -$ 684,200$ 2017 2018 BeyondYear PlannedLine No. Previous 2013 2014 2015 2016Park Improvement Proj. Type Priority In Budget In CIP Misc. PIPFunding SourceNotes042Hillview Park043 Reroof Park Shelter - Hillview Parkx MAI 8,500$ 8,500$ -$ 044 Ice Hockey and Skating Rink Improvements - Hillview ParkNEW 60,000$ 54,000$ 6,000$ -$ 045 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 046 Construct Irrigation System & Grading Improvements - Hillview Park x NEW 20,000$ 20,000$ 047 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 048Lambert Park049 Ice Hockey and Skating Rink Lighting Improvements - Lambert Park x UPG 10,000$ 10,000$ -$ Misc. PIP050 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 051Ardan Park052Woodcrest Park053Lakeside Park054Community Center055 Sidewalk and ADA Improvements - Comm. Center x REP5,000$ 5,000$ -$ 056 Basketball Court Pavement Maintenance - Comm. CenterMAI 5,000$ 5,000$ crack & fog seal057 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 058Trailways059 Trailway Development & ADA Transition Project x NEW 100,000$ 100,000$ -$ 060 Trailway Maintenancex MAI 20,000$ 20,000$ -$ 061 Construct Co. Road H Sidewalk (Silver Lake Rd. to Edgewood Dr.) x NEW 275,000$ 25,000$ 25,000$ 225,000$ 062 Construct CSAH 10 Trail Segment 11 (So. Blvd. from H2 to Woodale) x NEW 250,000$ 250,000$ -$ TIF063 Trailway Development & ADA Transition Project x NEW 25,000$ 25,000$ -$ 064 Co. Hwy. 10 Trail Segment 6 (No. Blvd. - Red Oak to Pleasant View) x NEW 450,000$ 450,000$ -$ TIF065 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 066-$ 067-$ 068-$ 069-$ 070-$ 071-$ 072-$ 073-$
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