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PARKS IMPROVEMENT PROGRAM <br />501 <br />PARK CIRA DESCRIPTION <br />INTERNAL COST <br />EST / QUOTE COUNT 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 $7,500 - - - - - - - - - - - - - - - - - - - <br />short term Provide accessible picnic tables and benches - - 5,000 5,000 - - - - - - - - - - - - - - - <br />short term Additional Wayfinding on Silver Lake Road & 29th Ave - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - <br />TOTAL 141,300$ -$ 225,500$ 5,000$ -$ -$ -$ -$ -$ -$ -$ 4,250$ -$ -$ -$ -$ -$ -$ -$ <br />Trillium Park 1980 Park Amenities <br />LEVY Signage $2,500 - - - - - - - 3,750 - - - - - - - - - - - <br />LEVY Fountain $10,000 - - - - - - 12,500 - - - - - - - - - - - - <br />LEVY Sidewalk - - TBD <br />TOTAL -$ -$ -$ -$ -$ -$ 12,500$ 3,750$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />Water Tower Park 2004 Park Amenities <br />LEVY Signage $2,500 - - - - - - - 3,750 - - - - - - - - - - - <br />PD Play Equipment (assumes full accessability option)$440,000 - - - - - - - - - - - 638,000 - - - - - - - <br />LEVY Tennis Courts / Repairs Resurface - - - - - - - - - - - - - - - - - 253,750 - <br />LEVY Bituminous Trails <br />TBD/part of future <br />Mill & Overlay - - - - - - - - TBD - - - - - - - - - - <br />LEVY Iron Railing and Archway painting - - - - - - - - - - - - - - - - - - - <br />short term Provide accessible picnic tables and benches.- - 5,000 5,000 - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - <br />TOTAL -$ -$ 5,000$ 5,000$ -$ -$ -$ 3,750$ -$ -$ -$ 638,000$ -$ -$ -$ -$ -$ 253,750$ -$ <br />TOTAL PARK IMPROVEMENTS 151,300$ 10,606$ 243,000$ 32,500$ 10,000$ 5,000$ 33,500$ 72,500$ -$ -$ 260,000$ 777,250$ -$ -$ 149,600$ 275,000$ -$ 503,750$ -$