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9/15/2023 <br />4 <br />PARK IMPROVEMENT FUND <br />2024 <br />Silver Point park playground equipment <br />Accessible picnic tables and benches <br />Concrete sidewalk replacements at Salo Park & various other locations <br />Future <br />Annual Park Improvement Levy  <br />increase $5,000 <br />ADA Parking in all City parking lots  <br />(will utilize WSB to examine and  <br />recommend specific changes starting in  <br />Winter 2023/2024) <br />Trail  refurbishments /  <br />replacements   <br />Playground replacements <br />OVERALL PARK AND ENVIRONMENTAL SPENDING <br />2024 <br />Levy  <br />Parks 2024 <br />Parks Five  <br />years  <br />(approximate) <br />General Fund $5,938,338 $449,910 $2,335,000 <br />Capital/Building/Stormwater  <br />Improvements $541,710 $104,700 $920,650 <br />Park Improvement Fund $15,000 $243,000 $324,000 <br />Total  $797,610