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PARKS IMPROVEMENT PROGRAM
<br />PARK CIRA DESCRIPTION
<br />INTERNAL COST
<br />EST / QUOTE 2022
<br />Est Actual
<br />2022 2023
<br />Est Actual
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />Silver Point Park 1998 Park Amenities
<br />LEVY Signage $2,500 - - - - - - - - - - - - - 4,250 - - - - - - -
<br />PD Play Equipment (assumes full accessability option)VENDOR QUOTE - - 141,300 - 220,500 - - - - - - - - - - - - - - - -
<br />LEVY Bituminous Trails
<br />TBD/part of future
<br />Mill & Overlay - - - - - - - - - - TBD - - - - - - - - - -
<br />LEVY Drinking Fountains $7,500 - - - - - - - - - - - - - - - - - - - - -
<br />short term Provide accessible picnic tables and benches - - - - 5,000 5,000 - - - - - - - - - - - - - - -
<br />short term Additional Wayfinding on Silver Lake Road & 29th Ave - - - - - - - - - - - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - - - - -
<br />TOTAL -$ 800$ 141,300$ -$ 225,500$ 5,000$ -$ -$ -$ -$ -$ -$ -$ 4,250$ -$ -$ -$ -$ -$ -$ -$
<br />Trillium Park 1980 Park Amenities
<br />LEVY Signage $2,500 - - - - - - - - 3,750 - - - - - - - - - - -
<br />LEVY Fountain $10,000 - 4,024 - - - - - 12,500 - - - - - - - - - - - -
<br />LEVY Sidewalk TBD
<br />TOTAL -$ 4,024$ -$ -$ -$ -$ -$ -$ 12,500$ 3,750$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Water Tower Park 2004 Park Amenities
<br />LEVY Signage $2,500 - - - - - - - - 3,750 - - - - - - - - - - -
<br />long term Play Equipment (assumes full accessability option)$440,000 - - - - - - - - - - - - 638,000 - - - - - - -
<br />LEVY Tennis Courts / Repairs Resurface - - - - - - - - - - - - - - - - - - 253,750 -
<br />LEVY Bituminous Trails
<br />TBD/part of future
<br />Mill & Overlay - - - - - - - - - TBD - - - - - - - - - -
<br />LEVY Iron Railing and Archway painting 4,195 4,195 - - - - - - - - - - - - - - - - - -
<br />short term Provide accessible picnic tables and benches.- - - 5,000 5,000 - - - - - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - - - -
<br />TOTAL 4,195$ 4,195$ -$ -$ 5,000$ 5,000$ -$ -$ -$ 3,750$ -$ -$ -$ 638,000$ -$ -$ -$ -$ -$ 253,750$ -$
<br />TOTAL PARK IMPROVEMENTS 4,195$ 16,556$ 151,300$ 70,506$ 243,000$ 32,500$ 10,000$ 5,000$ 33,500$ 72,500$ -$ -$ 285,000$ 777,250$ -$ -$ 149,600$ 275,000$ -$ 503,750$ -$
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