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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 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 $1.70 PARK CIRA DESCRIPTION RESOURCE COUNT 2024 Est Actual 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 Central Park 2003 Park Amenities LEVY Signage 3 -$ - 1,710 -$ -$ 8,250$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ PD Play Equipment - - - - - 10,000 - - - - - - - 149,600 - - - - - PD Skateboard Park (Replacement: fence - 2027, surface - 2033)/tot lot - 2,551 - - 5,000 - - - - - 66,000 - - - - - - - - PD Skating Rink - hockey (future replacements)- - - - - - - - - - - - - - - - - - - LEVY Bituminous Trails - - 158,800 - - - - - - - - - - - - - - - - PD Splash Pad/Shade Structures & Seating - - - - - - 25,000 - - - - - - - - - 250,000 - - LEVY Ballfields - netting - - 110,000 - - - - - - - - - - - - - - - - LEVY LED Lighting Upgrade - - 372,950 - - - - - - - - - - - - - - - - short termProvide accessible picnic tables and benches WSB 7,500 - 7,500 - - - - - - - - - - - - - - - - long term Basketball Court - - - - - - - - - - - - - - - - - - - long term Relocate/additional accessible parking near Pavilion WSB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL 7,500$ 2,551$ 650,960$ -$ 5,000$ 18,250$ 25,000$ -$ -$ -$ 66,000$ -$ -$ 149,600$ -$ -$ 250,000$ -$ -$ Emerald Park 2009 Park Amenities LEVY Signage 1 - - 1,710 - - - - - - - - - 2,298 - - - - - - LEVY Ballfields - multi-use - 1,290 - - - - - - - - - - - - - - - - - LEVY Ballfields - soccer - - - - - - - - - - - - - - - - - - - LEVY Basketball Half-Court - - - - - - - - - - - - - - - - - - - LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - - LEVY Picnic Area - - - - - - - - - - - - - - - - - - - PD Play Equipment - 967 - 10,000 - - - - - 260,000 - - - - - - - - - Shelter - - - - - - - - - - - - - - - - - - - LEVY Skating Rink - general - - - - - - - - - - - - - - - - - - - PD Skating Rink - hockey (future replacements)- - - - - - - - - - 69,000 - - - - - - - - LEVY Bituminous Trails - - - - - - - 215,000 - - - - - - - - - - - short termProvide accessible picnic tables and benches WSB 5,000 5,000 - - - - - - - - - - - - - - - - - PD Splash Pad/Shade Structures & Seating - - - - - - 40,000 - - - - - - - 275,000 - - - - Irrigation - - - - - - - - - - - - - - - - - - - short termProvide accessible route to picnic shelter and grill WSB - - 15,000 - - - - - - - - - - - - - - - - long term Provide improved accessible parking WSB - - - - - - - TBD - - - - - - - - - - - long term Provide accessible seating and access to ballfield WSB - - - - - - - TBD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL 5,000$ 7,257$ 16,710$ 10,000$ -$ -$ 40,000$ 215,000$ -$ 260,000$ 69,000$ -$ 2,298$ -$ 275,000$ -$ -$ -$ -$ Salo 2006 Park Amenities (Maintenance) LEVY Signage - - - - - - - - - - - - - - - - - - - LEVY Amphitheater - - - - - - - - - - - - - - - - - - - TOTAL -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$