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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 />Central Park 2003 Park Amenities
<br />LEVY Signage $2,500 3 -$ -$ -$ -$ -$ -$ 8,250$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />PD Play Equipment $110,000 - - - - - - 10,000 - - - - - - - 149,600 - - - -
<br />PD Skateboard Park (Replacement: fence in 2027, surface in 2033)$60,000 10,000 10,606 - - - 5,000 - - - - - 66,000 - - - - - - -
<br />PD Skating Rink - hockey (future replacements) - - - - - - - - - - - - - - - - - - -
<br />LEVY Bituminous Trails
<br />TBD/part of future
<br />Mill & Overlay - - - - - - - - TBD - - - - - - - - - -
<br />PD Splash Pad/Shade Structures & Seating
<br />$175,000 original
<br />cost - - - - - - - 25,000 - - - - - - - - - 250,000 -
<br />short term Provide accessible picnic tables and benches $15,000 - - 7,500 7,500 - - - - - - - - - - - - - - -
<br />long term Basketball Court -
<br />long term Relocate/additional accessible parking near Pavilion Explore Feasibility - - - - - - - - - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - - -
<br />TOTAL 10,000$ 10,606$ 7,500$ 7,500$ -$ 5,000$ 18,250$ 25,000$ -$ -$ -$ 66,000$ -$ -$ 149,600$ -$ -$ 250,000$ -$
<br />Emerald Park 2009 Park Amenities
<br />LEVY Signage $2,500 1 - - - - - - 2,750 - - - - - - - - - - - -
<br />PD Play Equipment $97,000 Original - - - - 10,000 - - - - - 260,000 - - - - - - - -
<br />PD Skating Rink - hockey (future replacements)$60,000 - - - - - - - - - - - 69,000 - - - - - - -
<br />LEVY Bituminous Trails
<br />TBD/part of future
<br />Mill & Overlay - - - - - - - - TBD - - - - - - - - - -
<br />short term Provide accessible picnic tables and benches - - 5,000 - - - - - - - - - - - - - - - -
<br />PD Splash Pad/Shade Structures & Seating
<br />$196,000 original
<br />cost - - - - - - - 40,000 - - - - - - - 275,000 - - -
<br />short term Provide accessible route to picnic shelter and grill
<br />TBD/part of future
<br />Mill & Overlay - - - 15,000 - - - - - - - - - - - - - - -
<br />long term Provide improved accessible parking Explore Feasibility - - - - - - - - TBD - - - - - - - - - -
<br />long term Provide accessible seating and access to ballfield Explore Feasibility - - - - - - - - TBD - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - - -
<br />TOTAL -$ -$ 5,000$ 15,000$ 10,000$ -$ 2,750$ 40,000$ -$ -$ 260,000$ 69,000$ -$ -$ -$ 275,000$ -$ -$ -$
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