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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 $1.70 PARK CIRA DESCRIPTION RESOURCE COUNT 2024 Est Actual 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 Silver Point Park 1998 Park Amenities (Maintenance) LEVY Signage - 1,610 - - - - - - - - 4,250 - - - - - - - - LEVY Ballfields - multi-use - - - - - - - - - - - - - - - - - - - LEVY Basketball Full-Court - - - - - - - - - - - - - - - - - - - LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - - LEVY Picnic Area - - - - - - - - - - - - - - - - - - - PD Play Equipment (assumes full accessibility option)WSB 55,297 136,091 - - - - - - - - - - - - - - - - - Shelter - - - - - - - - - - - - - - - - - - - LEVY Skating Rink - general - - - - - - - - - - - - - - - - - - - LEVY Bituminous Trails WSB - 216,700 - - - - - - - - - - - - - - - - - LEVY Drinking Fountains - - - - - - - - - - - - - - - - - - - short termProvide accessible picnic tables and benches WSB 5,000 5,000 5,000 - - - - - - - - - - - - - - - - short termAdditional Wayfinding on Silver Lake Road & 29th Ave WSB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL 60,297$ 359,401$ 5,000$ -$ -$ -$ -$ -$ -$ -$ 4,250$ -$ -$ -$ -$ -$ -$ -$ -$ Trillium Park 1980 Park Amenities (Maintenance) LEVY Signage - 1,610 - - - - 3,750 - - - - - - - - - - - - LEVY Fountain - - - - - 12,500 - - - - - - - - - - - - - LEVY Sidewalk - - - - - - - - - - - - - - TBD - - - TOTAL -$ 1,610$ -$ -$ -$ 12,500$ 3,750$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Water Tower Park 2004 Park Amenities (Maintenance) LEVY Signage - - - - - - 3,750 - - - - - - - - - - - - LEVY Off-Street Parking - - - - - - - - - - - - - - - - - - - LEVY Picnic Area - - - - - - - - - - - - - - - - - - - PD Play Equipment (assumes full accessibility option)WSB - 966 - - - - - - - - 591,323 - - - - - - - - LEVY Tennis Courts / Repairs Resurface 2021 resurfaced - - - - - - - - - - - - - - - - 280,824 - - LEVY Bituminous Trails - - - - - - - 266,514 - - - - - - - - - - - LEVY Iron Railing and Archway painting - - - - - - - - - - - - - - - - - - - LEVY Tennis Courts LED lighting upgrade - - 165,000 - - - - - - - - - - - - - - - - short termProvide accessible picnic tables and benches.WSB 5,000 - 5,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL 5,000$ 966$ 170,000$ -$ -$ -$ 3,750$ 266,514$ -$ -$ 591,323$ -$ -$ -$ -$ -$ 280,824$ -$ -$ TOTAL PARK IMPROVEMENTS 77,797$ 371,785$ 842,670$ 10,000$ 5,000$ 30,750$ 72,500$ 481,514$ -$ 260,000$ 730,573$ -$ 2,298$ 149,600$ 275,000$ -$ 530,824$ -$ -$