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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 1.6047064 <br />1.03 $1.06 $1.09 $1.13 $1.16 $1.19 $1.23 $1.27 $1.30 $1.34 $1.38 $1.43 $1.47 $1.51 $1.56 $1.60 $1.65 $1.70 <br />PARK CIRA DESCRIPTION RESOURCE COUNT 2024 <br />Est Actual <br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 <br />Silver Point Park 1998 Park Amenities (Maintenance) <br />LEVY Signage - 1,610 - - - - - - - - 4,250 - - - - - - - - <br />LEVY Ballfields - multi-use - - - - - - - - - - - - - - - - - - - <br />LEVY Basketball Full-Court - - - - - - - - - - - - - - - - - - - <br />LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - - <br />LEVY Picnic Area - - - - - - - - - - - - - - - - - - - <br />PD Play Equipment (assumes full accessibility option)WSB 55,297 136,091 - - - - - - - - - - - - - - - - - <br />Shelter - - - - - - - - - - - - - - - - - - - <br />LEVY Skating Rink - general - - - - - - - - - - - - - - - - - - - <br />LEVY Bituminous Trails WSB - 216,700 - - - - - - - - - - - - - - - - - <br />LEVY Drinking Fountains - - - - - - - - - - - - - - - - - - - <br />short termProvide accessible picnic tables and benches WSB 5,000 5,000 5,000 - - - - - - - - - - - - - - - - <br />short termAdditional Wayfinding on Silver Lake Road & 29th Ave WSB - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - <br />TOTAL 60,297$ 359,401$ 5,000$ -$ -$ -$ -$ -$ -$ -$ 4,250$ -$ -$ -$ -$ -$ -$ -$ -$ <br />Trillium Park 1980 Park Amenities (Maintenance) <br />LEVY Signage - 1,610 - - - - 3,750 - - - - - - - - - - - - <br />LEVY Fountain - - - - - 12,500 - - - - - - - - - - - - - <br />LEVY Sidewalk - - - - - - - - - - - - - - TBD - - - <br />TOTAL -$ 1,610$ -$ -$ -$ 12,500$ 3,750$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />Water Tower Park 2004 Park Amenities (Maintenance) <br />LEVY Signage - - - - - - 3,750 - - - - - - - - - - - - <br />LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - - <br />LEVY Picnic Area - - - - - - - - - - - - - - - - - - - <br />PD Play Equipment (assumes full accessibility option)WSB - 966 - - - - - - - - 591,323 - - - - - - - - <br />LEVY Tennis Courts / Repairs Resurface 2021 resurfaced - - - - - - - - - - - - - - - - 280,824 - - <br />LEVY Bituminous Trails - - - - - - - 266,514 - - - - - - - - - - - <br />LEVY Iron Railing and Archway painting - - - - - - - - - - - - - - - - - - - <br />short termProvide accessible picnic tables and benches.WSB 5,000 - 5,000 - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - <br />TOTAL 5,000$ 966$ 5,000$ -$ -$ -$ 3,750$ 266,514$ -$ -$ 591,323$ -$ -$ -$ -$ -$ 280,824$ -$ -$ <br />TOTAL PARK IMPROVEMENTS 77,797$ 371,785$ 304,720$ 10,000$ 5,000$ 30,750$ 72,500$ 481,514$ -$ 260,000$ 730,573$ -$ 2,298$ 149,600$ 275,000$ -$ 530,824$ -$ -$ <br />49