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Current YearProject20242025202620272028202920302031203220332034Tree Management Plan * 40,000Tree Disease Management Plan20,000 20,000 20,000 20,000 10,000 10,000 10,000 10,000Hackberry Improvements (Per concept plan) *50,000 600,000150,000Lurton Dog Park Parking Lot80,000Lurton Park Improvement Projects (Trails and Infrastruture, details TBD)20,000 20,000 20,000Pickleball Courts (Donation Garden) *50,000 600,000CR 6 Trail (OCB - Willow) Improvement36,400Antoine Park Upgrades15,000 85,000Trail construction along North Arm Drive to Lakeview Legacy Park 80,000Summit Beach Improvements (Per Master Plan)25,000 250,000Crystal Bay Park Sport fields *25,000 150,000Crystal Bay Park Improvements (Parking, picknic area, Trailhead, Facilities) *500,000Bederwood Baseball Field (Irrigation, Shelter, Restroom)20,000 15,000 300,000Mountain Bike Trail (at Golf Course) *15,000 50,000Trail Construction along OCB and North Shore (Luce Line to Dakota) *567,000Trail Construction along CSAH 19 south from the Dakota Trail *200,000Access to Lowry Woods (Easment or property purchase)300,000Dock Replacement (15 year life)10,000 10,000 10,000 20,000Playground Equipment Replacement (Navarre, Hackberry, Bederwood, Crystal Bay, Fagerness) 85,000 85,000 125,000Lake Access Refresh (Gravel, Signage, Fencing and gates)10,00010,000Park Signage Update25,000Bederwood Playground Improvement (Edging and Mulch)15,000GC Pavilion81,784Golf Course Irrigation 15,00050,000 50,000 700,000250,000Clubhouse Renovation / Construction450,000Outdoor Gas Fire Pit Area / Winter Activities Site40,000Cart Storage Facility with Electrical / Winter Activities Pavilion100,000Cart Path Improvements (Asphalt or similar durable surface less suseptable to WO)12,00020,000Tee Leveling10,00010,000Golf Course Drainage10,00015,000GC Parking Lot (Entry and Lower Lot)80,000Golf Course Maintenance Facility150,000Push Carts and Rental Clubs10,000Food Service Upgrade (Food Trailer) 10,000 10,000Total$201,784$208,400$1,040,000$805,000$310,000$320,000$705,000$647,000$1,505,000$1,020,000$100,000By CategoryParks80,892 171,4001,000,000795,000295,000270,000545,000597,000635,000545,00050,000Lurton Park80,000 0 20,000 0 0 20,000 0 0 20,000 0 0Golf Course40,892 37,000 20,000 10,000 15,000 30,000 160,00050,000 850,000475,00050,000Total$201,784$208,400$1,040,000$805,000$310,000$320,000$705,000$647,000$1,505,000$1,020,000$100,000By Funding SourceParks Fund50,892 171,400675,000195,000295,000195,000295,000313,500535,000545,00050,000Lurton Park Fund80,000 0 20,000 0 0 20,000 0 0 20,000 0 0Golf Course Fund40,892 37,000 20,000 10,000 15,000 30,000 160,00050,000 850,000475,00050,000Grants30,000 0 325,000600,000075,000 250,000283,500100,00000Total$201,784$208,400$1,040,000$805,000$310,000$320,000$705,000$647,000$1,505,000$1,020,000$100,000* Item requires outside funding (Grants, Donations…)5-Year CIPPlanning PeriodParks Capital Improvement PlanPage 1 of 13Draft4
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