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Capital Improvement Plan DRAFT2024-2028Parks, Recreation, and Open Space CommissionProject 2024 2025 2026 2027 2028Neighborhood Park Upgrades$180,000 $180,000 $50,000 $140,000 $50,000 Playground Replacement Playground Replacement Neighborhood Park Projects Playground Replacement Neighborhood Park ProjectsTrail Improvements $75,000 $2,200,000 $100,000 $100,000 $100,000 North Star Trail Planning North Star Trail Construction (Grant Funded) TBD Trail Improvements TBD Trail Improvements TBD Trail ImprovementsIrish Avenue Park $20,000 $50,000 $50,000 Concept Planning Master Plan Schematic DesignClearwater Creek Preserve $50,000 $500,000 Construction Plans Construction of Phase 1 (Grant Funded)Bernin Properties $500,000 Costruction (Grant Funded)$305,000 $2,900,000 $700,000 $290,000 $150,000 Approved at the Parks Commission meeting of January 17, 2024