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PARKS IMPROVEMENT PROGRAM PARK CIRA DESCRIPTION CONDITION GRADE COST / INTERNAL EST / QUOTE 2022 Est Actual 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Silver Point Park 1998 Park Amenities LEVY Signage - - - - - - - - - - - - - - - - - - LEVY Ballfields - multi-use - 800 - - - - - - - - - - - - - - - - LEVY Basketball Full-Court - - - - - - - - - - - - - - - - - - LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - LEVY Picnic Area - - - - - - - - - - - - - - - - - - PD Play Equipment (assumes full ADA replacement option)- - 141,300 - - - - - - - - - - - - - - - LEVY Skating Rink - general - - - - - - - - - - - - - - - - - - LEVY Skating Rink - hockey - - - - - - - - - - - - - - - - - - LEVY Walking Paths - - - - - - - - - - - - - - - - - - LEVY Drinking Fountains - - - - - - - - - - - - - - - - - - PD New hockey rink - - - - - - - - - - - - - - - - - - TOTAL -$ 800$ #######-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Trillium Park 1980 Park Amenities LEVY Signage - - - - - - - - - - - - - - - - - - LEVY Fountain - 4,024 - - - - - - - - - - - - - - - - LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - TOTAL -$ 4,024$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Water Tower Park 2004 Park Amenities LEVY Signage - - - - - - - - - - - - - - - - - - LEVY Basketball Half-Court REMOVED - - - - - - - - - - - - - - - - - - LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - LEVY Picnic Area - - - - - - - - - - - - - - - - - - PD Play Equipment (assumes full ADA replacement option)- - - - - - - - - - - - - - - - - - LEVY Tennis Courts / Repairs Resurface 2021 resurfaced - - - - - - - - - - - - - - - - - - LEVY Walking Paths - - - - - - - - - - - - - - - - - - TOTAL -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ TOTAL PARK IMPROVEMENTS -$ 7,302$ #######-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ PARK COMMISSION EVALUATION IN PROGRESS 4