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Exhibit A
<br />
<br />
<br />Parks Planning
<br />2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />Dock or Swimming Platform for Sandy Beach
<br />10,000$
<br />Summit Beach Improvements (Playground, pave
<br />parking, signage, toilet improvements)$95,300
<br />French Creek Park (Tree Maintenance and Planting)
<br />$20,000
<br />Hackberry Improvements (Scope to be determined)$300,000
<br />Playground Equipment (Antoine)
<br />$65,000 Replacement Cycle
<br />Crystal Bay Park Improvements (Scope to be
<br />determined)300,000$
<br />Playground Equipment (Crystal Bay, Navarre,
<br />Hackberry, Bederwood, Antoine)70,000$
<br />GC Wetland and Fairway #4 Improvements
<br />$160,000
<br />GC Lawn Bowling $80,000 CMP GC Priority 5
<br />GC Tow Rope $102,000 CMP GC Priority 6
<br />GC Perimeter Trail $214,700 CMP GC Priority 7
<br />GC Miscellaneous improvements $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
<br />Lake access Refresh (gravel, signage, fencing and
<br />gates)10,000$ 10,000$ Maintenance Cycle
<br />Dock Replacement (15 year life)
<br />$10,000 $10,000 Replacement Cycle
<br />Trail Construction along CSAH 19 (Livingston to
<br />Dakota) $120,000 CMP Trail Priority 2
<br />CR 6 Trail (OCB - Willow) Improvement
<br />$36,402
<br />CSAH 112 PH 3 Trail (School to CSAH 6)
<br />$929,333
<br />Connects to CMP
<br />Trail priority 4
<br />Trail construction along North Arm drive to
<br />Lakeview Legacy Park $80,000 CMP Trail priority 3
<br />Trail Construction along OCB and North Shore (Luce
<br />Line to Dakota)$567,000 CMP trail priority 5
<br />Trail Construction along Hunter or Ferndale Roads
<br />connection Luce line to northern boundary
<br />$133,890 CMP Trail priority 6
<br />Trail Access to Lowry Woods
<br />$100,000 CMP Trail Priority 7
<br />Tool Cat $66,684
<br />Tee Mower 38,000$
<br />Greens Mower 9,700$
<br />Top Dresser 16,800$ $53,500
<br />Rough Mower 65,500$
<br />Greens / Turf Roller 13,000$
<br />Mower (Big island)8,961$
<br />Totals $206,684 $1,050,235 $185,300 $383,500 $245,000 $190,000 $334,390 $533,661 $577,000 $90,000
<br />Lurton gravel trails $20,000 $20,000
<br />Parking Lot Repave 50,000$
<br />Prairie Maintenance Contract 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$
<br />Totals $24,000 $4,000 $4,000 $24,000 $4,000 $4,000 $4,000 $4,000 $54,000 $4,000
<br />Justification /
<br />ReferenceProject
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<br />5-Year CIP Planning Period
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