|
Current Year
<br />Grant Portion Funding SourceProject 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Comments
<br />30,000 Park Tree Management Plan * 40,000
<br />Park Tree Disease Management Plan 20,000 20,000 20,000 20,000 10,000 10,000 10,000 10,000 In City Parks only
<br />300,000 Park Hackberry Improvements (Per concept plan) *50,000 600,000 150,000
<br />Project will feature several
<br />phases for completion.
<br />Lurton Lurton Dog Park Parking Lot 80,000
<br />Lurton
<br />Lurton Park Improvement Projects (Trails and Infrastruture,
<br />details TBD)20,000 20,000 20,000
<br />600,000 Park Pickleball Courts (Donation Garden) *50,000 600,000
<br />Request by PC to add
<br />Pickleball. PC would like to
<br />prioritize Donation Garden
<br />site.
<br />Park CR 6 Trail (OCB - Willow) Improvement 36,400
<br />Park Antoine Park Upgrades 15,000 85,000
<br />Replacement Cycle. PC Add.
<br />Estimate based on Big Island
<br />Shelter Cost
<br />Park
<br />Trail construction along North Arm Drive to Lakeview Legacy
<br />Park 80,000
<br />CMP Trail priority 5. Moved
<br />to 2024 as this is the earleist
<br />N. Arm might be
<br />reconstructed.
<br />Park Summit Beach Improvements (Per Master Plan)25,000 250,000
<br />Masterplan is adopted.
<br />Implementation will happen
<br />over several years. Some
<br />portions of masterplan will be
<br />completed through operating
<br />costs.
<br />75,000 Park Crystal Bay Park Sport fields *25,000 150,000
<br />250,000 Park
<br />Crystal Bay Park Improvements (Parking, picknic area,
<br />Trailhead, Facilities) *500,000
<br />Park Bederwood Baseball Field (Irrigation, Shelter, Restroom)20,000 15,000 300,000
<br />Re-evaluating if this is a
<br />priority for the golf course
<br />25,000 Park Mountain Bike Trail (at Golf Course) *15,000 50,000
<br />CMP GC Priority 4. Re-
<br />evaluating if this is a priority
<br />for the golf course
<br />283,500 Park
<br />Trail Construction along OCB and North Shore (Luce Line to
<br />Dakota) *567,000 CMP trail priority 3.
<br />100,000 Park Trail Construction along CSAH 19 south from the Dakota Trail *200,000 CMP trail priority 8.
<br />Park Access to Lowry Woods (Easment or property purchase)300,000
<br />CMP Trail Priority 7. Staff is
<br />still investigating options for
<br />public access to the park
<br />Park Dock Replacement (15 year life)10,000 10,000 10,000 20,000
<br />Replacement Cycle. Moved
<br />to later as no current funding
<br />source identified
<br />Park
<br />Playground Equipment Replacement (Navarre, Hackberry,
<br />Bederwood, Crystal Bay, Fagerness)85,000 85,000 125,000
<br />Replacement Cycle.
<br />Proposed LA point signage in
<br />2022
<br />Park Lake Access Refresh (Gravel, Signage, Fencing and gates)10,000 10,000 Replacement Cycle.
<br />Park Park Signage Update 25,000
<br />Parks Capital Improvement Plan
<br />5-Year CIP Planning Period
<br />15
|