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Parks Capital Improvement Plan
<br />Project
<br />Current Year
<br />2025
<br />2026
<br />2027
<br />5-Year CIP
<br />2028
<br />2029
<br />Hackberry Improvements (Per concept plan) *
<br />87,200
<br />800,000
<br />162,800
<br />Lurton Park Improvement Projects (Trails and Infrastructure, details TBD)
<br />20,000
<br />Pickleball Courts (Location TBD) *
<br />CR 6 Trail (OCB - Willow) Improvement
<br />73,500
<br />Antoine Park Upgrades
<br />15,000
<br />85,00
<br />Trail construction along North Arm Drive to Lakeview Legacy Park
<br />80,000
<br />Summit Beach Improvements (Per Master Plan)
<br />Crystal Bay Park Sport fields *
<br />2
<br />Crystal Bay Park Improvements (Parking, picnic area, Trailhead, Facilities)
<br />Trail Construction along OCB and North Shore (Luce Line to Dakota)
<br />Trail Construction along CSAH 19 south from the Dakota Trail
<br />Access to Lowry Woods (Easement or property purchase)
<br />Dock Replacement (15 year life)
<br />10,000
<br />00
<br />Playground Equipment Replacement (Navarre, Hackberry, Bederwood, Crystal Bay, Fagerness)
<br />Lake Access Refresh (Gravel, Signage, Fencing and gates)
<br />10,000
<br />Park Signage Update
<br />27,995
<br />Trash & Recycling Cans
<br />41,000
<br />Bederwood Playground Improvement (Edging and Mulch)
<br />40,0
<br />Park Amenity Improvement (Benches, Picnic Tables, Bike Racks, Signage, Gates)
<br />40,000
<br />Total
<br />$130,195
<br />$974,500
<br />262,
<br />0
<br />By Category
<br />Parks
<br />130,195
<br />974,5
<br />242,800
<br />0,000
<br />185,000
<br />Lurton Park
<br />0
<br />20,000
<br />0
<br />Total
<br />$130,195
<br />$974,50
<br />$262,800
<br />$185,000
<br />By Funding Source
<br />Parks Fund
<br />27,200
<br />0
<br />150,000
<br />185,000
<br />Lurton Park Fund
<br />0
<br />0
<br />0
<br />Grants/Donations
<br />2,995
<br />3
<br />0
<br />0
<br />Total
<br />$130,195
<br />$974,
<br />$262,80alW
<br />$150,000
<br />$185,000
<br />* Item requires outside funding (Grants, Donations...
<br />Planning Period
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />20,000
<br />20,000
<br />50,000
<br />600,000
<br />250,000
<br />00,000
<br />100,000
<br />100,000
<br />300,000
<br />10,000
<br />20,000
<br />100,00
<br />125,000
<br />10,000
<br />$870,000
<br />1 $120,000
<br />$225,000
<br />$340,000
<br />$50,000
<br />$600,000
<br />850,000
<br />120,000
<br />225,000
<br />320,000
<br />50,000
<br />600,000
<br />20,000
<br />0
<br />0
<br />20,000
<br />0
<br />0
<br />$870,000
<br />$120,000
<br />$225,000
<br />$340,000
<br />$50,000
<br />$600,000
<br />850,000
<br />120,000
<br />225,000
<br />320,000
<br />50,000
<br />300,000
<br />20,000
<br />0
<br />0
<br />20,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />300,000
<br />$870,000
<br />$120,000
<br />$225,000
<br />$340,000
<br />$50,000
<br />$600,000
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