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PARKS IMPROVEMENT PROGRAM 1.03 1.0609 1.092727 1.1255088 1.1592741 1.1940523 1.2298739 1.2667701 1.3047732 1.3439164 1.3842339 1.4257609 1.4685337 1.5125897 1.5579674 <br />PARK CIRA DESCRIPTION RESOURCE COUNT 2024 <br />Est Actual <br />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 3 -$ - 1,707 -$ -$ 8,250$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />PD Play Equipment - - - - - 10,000 - - - - - - - 149,600 - - - - <br />PD Skateboard Park (Replacement: fence - 2027, surface - 2033)/tot lot - 2,551 - - 5,000 - - - - - 66,000 - - - - - - - <br />PD Skating Rink - hockey (future replacements)- - - - - - - - - - - - - - - - - - <br />LEVY Bituminous Trails - - - - - - - 215,000 - - - - - - - - - - <br />PD Splash Pad/Shade Structures & Seating - - - - - - 25,000 - - - - - - - - - 250,000 - <br />short termProvide accessible picnic tables and benches WSB 7,500 - 7,500 - - - - - - - - - - - - - - - <br />long term Basketball Court - - - - - - - - - - - - - - - - - - <br />long term Relocate/additional accessible parking near Pavilion WSB - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - <br />TOTAL 7,500$ 2,551$ 9,207$ -$ 5,000$ 18,250$ 25,000$ 215,000$ -$ -$ 66,000$ -$ -$ 149,600$ -$ -$ 250,000$ -$ <br />Emerald Park 2009 Park Amenities <br />LEVY Signage 1 - - 1,610 - - - - - - - - - 2,164 - - - - - <br />LEVY Ballfields - multi-use - 1,290 - - - - - - - - - - - - - - - - <br />LEVY Ballfields - soccer - - - - - - - - - - - - - - - - - - <br />LEVY Basketball Half-Court - - - - - - - - - - - - - - - - - - <br />LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - <br />LEVY Picnic Area - - - - - - - - - - - - - - - - - - <br />PD Play Equipment - 967 - 10,000 - - - - - 260,000 - - - - - - - - <br />Shelter - - - - - - - - - - - - - - - - - - <br />LEVY Skating Rink - general - - - - - - - - - - - - - - - - - - <br />PD Skating Rink - hockey (future replacements)- - - - - - - - - - 69,000 - - - - - - - <br />LEVY Bituminous Trails - - - - - - - 215,000 - - - - - - - - - - <br />short termProvide accessible picnic tables and benches WSB 5,000 5,000 - - - - - - - - - - - - - - - - <br />PD Splash Pad/Shade Structures & Seating - - - - - - 40,000 - - - - - - - 275,000 - - - <br />Irrigation - - - - - - - - - - - - - - - - - - <br />short termProvide accessible route to picnic shelter and grill WSB - - 15,000 - - - - - - - - - - - - - - - <br />long term Provide improved accessible parking WSB - - - - - - - TBD - - - - - - - - - - <br />long term Provide accessible seating and access to ballfield WSB - - - - - - - TBD - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - <br />TOTAL 5,000$ 7,257$ 16,610$ 10,000$ -$ -$ 40,000$ 215,000$ -$ 260,000$ 69,000$ -$ 2,164$ -$ 275,000$ -$ -$ -$ <br />Salo 2006 Park Amenities (Maintenance) <br />LEVY Signage - - - - - - - - - - - - - - - - - - <br />LEVY Amphitheater - - - - - - - - - - - - - - - - - - <br />TOTAL -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$