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Exhibit A <br />Parks CIP <br />5 -Year CIP <br />Planning Period <br />Project <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Justification <br />Trail Construction along CSAH 19 (Livingston to <br />Dakota) <br />$160,000 <br />CMP Trail Priority 2 <br />East Long Lake Road to Trail <br />$134,000 <br />CMP Trial priority 8 <br />Summit Beach Improvements (paved parking and <br />playground) <br />$95,300 <br />Big Island ADA Trails, amenities, restroom <br />$80,000 <br />BI Master Plan <br />Lurton gravel trails <br />$20,000 <br />Basket Ball Court Surfacing - Crystal Bay <br />$10,000 <br />CSAH 112 PH 3Trail (School to CSAH 6) <br />$188,640 <br />CR 6Trail (OCB- Willow) Improvement <br />$36,402 <br />Trail construction along North Arm drive to <br />Lakeview Legacy Park <br />$80,000 <br />CMP Trail priority 5 <br />Hackberry Improvements <br />$300,000 <br />Dock Replacement (15yearlife) <br />$10,000 <br />$10,000 <br />Replacement Cycle <br />GC Wetland and Fairway#4 Improvements <br />$160,000 <br />GC Lawn Bowling <br />$80,000 <br />CMP GC Priority 5 <br />GC Tow Rope <br />$102,000 <br />CMP GC Priority 6 <br />GC Perimeter Trail <br />$214,700 <br />CMP GC Priority 7 <br />Trail Construction along OCB and North Shore (Luce <br />Line to Dakota) <br />$567,000 <br />CMP trail priority 3 <br />Trail Construction along Hunter or Ferndale Roads <br />connection Luce line to northern boundary <br />$133,890 <br />CMP Trail priority 6 <br />Park Equipment (Navarre, Hackberry, Bederwood, <br />Crystal Bay, Fa erness) <br />$64,946 <br />Replacement Cycle <br />Trail Access to Lowry Woods <br />$100,000 <br />CMP Trail Priority 7 <br />Totals <br />$469,300 <br />$30,000 <br />$225,042 <br />$380,000 <br />$10,000 <br />$234,946 <br />$180,000 <br />$235,890 <br />$214,700 <br />$567,000 <br />