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EstimatedImprovement Parks Forestry Bldg.-Ground PDF YMCA Special Proj. Other UnfundedCost 100-4360 100-4380 100-4460 451-4470 252-4732 480-41801,213,300$ -$ -$ 3,500$ 305,629$ -$ 350,000$ -$ 554,171$ 2017 2018 BeyondYear PlannedLine No. Previous 2013 2014 2015 2016Park Improvement Proj. Type Priority In Budget In CIP Misc. PIPFunding SourceNotes047 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 048 Construct Irrigation System & Grading Improvements - Hillview Park x NEW 20,000$ 20,000$ 049 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 050Lambert Park051 Ice Hockey and Skating Rink Lighting Improvements - Lambert Park x UPG x 7,000$ 7,000$ -$ 052 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 053Ardan Park054Woodcrest Park055Lakeside Park056Community Center057 Sidewalk and ADA Improvements - Comm. Center x REP5,000$ 5,000$ -$ 058 Basketball Court Pavement Maintenance - Comm. CenterMAI 5,000$ 5,000$ crack & fog seal059 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 060Trailways061 Trailway Development & ADA Transition Project x NEW x 100,000$ 100,000$ -$ 062 Trailway Maintenancex MAI x 20,000$ 20,000$ -$ 063 Construct Co. Road H Sidewalk (Silver Lake Rd. to Edgewood Dr.) x NEW x 275,000$ 25,000$ 25,000$ 225,000$ 064 Construct CSAH 10 Trail Segment 11 (So. Blvd. from H2 to Woodale) x NEW x 250,000$ 250,000$ -$ TIF065 Trailway Development & ADA Transition Project x NEW x 25,000$ 25,000$ -$ 066 Co. Hwy. 10 Trail Segment 6 (No. Blvd. - Red Oak to Pleasant View) x NEW x 450,000$ 450,000$ -$ TIF067 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 4,892$ 108$ $4,892 BBC068-$ 069-$ 070-$ 071-$ 072-$ 073-$ 074-$ 075-$
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