Capital Improvement Schedule GENERAL SPECIFIC PARKS Bicentennial Site Lighting $2,500 X Memorial Retaining Wall $9,500 X Flag $1,500 X Plaque $975 X SUBTOTAL $16,975 Carney Park Poured in Place Surface $29,500 X SUBTOTAL $77,000 George Park SUBTOTAL $5,000 Lawton Park Poured in Place Surface $30,800 X ADA accessible path $1,000 X SUBTOTAL $79,300 Rainbow Park Poured in Place Surface $34,300 X ADA accessible path $1,000 X Site Furnishings $3,500 X SUBTOTAL $83,800 Rusk Park Site Lighting $7,500 X Signage $500 X SUBTOTAL $8,000 Comprehensive Outdoor Recreation Plan 90
Willems Park Perimeter Walk w/ Drainage $5,400 X Poured in Place Surface $40,740 X ADA accessible path $1,500 X SUBTOTAL $90,140 Braisher Park Parking Lot $36,500 X Perimeter Walk w/ Drainage $6,000 X Poured in Place Surface $53,900 X ADA accessible path $30,300 X Site Furnishings $1,500 X SUBTOTAL $343,200 Kelly Danen Park Parking Lot $37,500 X Drainage Improvements $25,000 X Perimeter walk with Drainage $4,000 X Poured in Place Play Surface $12,200 X Connecting Walks $15,000 X SUBTOTAL $128,700 Kiwanis Park Site Lighting $6,000 X Natural Trail $25,000 X Sidewalks $14,075 X SUBTOTAL $220,075 Lions Trailside Park 9-hole disc golf $5,000 X Sidewalks $6,400 X Site Utilities $11,000 X SUBTOTAL $197,400 Patriot Park Overlay Basketball Courts $20,000 X ADA accessible walks $11,530 X Perimeter Walk w/ Drainage $6,000 X Poured in Place Surface $52,300 X Redevelop Soccer Field $40,000 X Softball Backstop w/ Skinned Infield $37,640 X SUBTOTAL $212,470 Comprehensive Outdoor Recreation Plan 91
Samantha Park Basketball Court $20,000 X Connecting Walks $5,400 X Playground Perimeter Walk w/ Drainage $6,350 X SUBTOTAL $31,750 Jim Martin Park Basketball Court $20,000 X Parking Lot $51,700 X Connecting Walks $39,000 X Perimeter Walk w/ Drainage $7,000 X Poured in Place Surface $67,000 X SUBTOTAL $224,700 Legion Park Pool Renovation Study $10,000 X Park Shelter/Restroom Building $175,000 X Parking Lot (renovate) $40,000 X Tennis Courts (improve) $4,500 X Basketball Courts (renovate) $20,000 X Playground (upgrades) $20,000 X ADA accessible paths $18,400 X SUBTOTAL $287,900 Optimist Park Parking Lot addition $24,000 X Perimeter Walk w/ Drainage $7,000 X Poured in Place Surface $70,000 X ADA accessible paths $41,000 X SUBTOTAL $187,000 VFW Park New Combination Restroom/Scorekeeping facility $175,000 X Pool Study $10,000 X Parking Lot (renovate) $20,000 X Replace Utility Drive $11,000 X ADA access $17,500 X SUBTOTAL $233,500 Community Center Update Lighting $7,500 X Trash & Recycling Containers $10,000 X Maple Room conversion $4,000 X Sidewalk extension $23,000 X Lounge Improvements $2,000 X Lower Level Parking Expansion $42,000 X Update HVAC system $43,000 X Boiler Replacement $25,000 X SUBTOTAL $156,500 Comprehensive Outdoor Recreation Plan 92
Southwest Park Park Shelter/Restroom/Storage building $175,000 X Parking Lot - Grading, Util, Curb $376,000 X Parking Lot - Fine Grading, Paving $120,000 X Pave existing gravel trails $73,000 X Connecting Walks $33,500 X Sports Lighting $175,000 X Portable Bleachers $25,000 X Batting Cages $20,000 X Bullpens $9,500 X Windscreen $5,000 X SUBTOTAL $1,017,000 East Side Nature Park Master Plan $20,000 X SUBTOTAL $20,000 The Preserve Paved Trail $5,000 X Parking Lot - 30 spaces $28,000 X Distance Markers $1,000 X SUBTOTAL $39,000 Bomier Boat Launch New Parking $48,000 X Boat Launch Expansion $375,000 X Pier Lighting $15,000 X Connecting Walks $35,000 X SUBTOTAL $478,000 Dog Park Pave Parking Lot $39,000 X Pave Pathway $12,500 X Fencing $160,000 X Shelter $220,000 X Restrooms $100,000 X SUBTOTAL $536,500 East River Trail Crack filling and sealant $5,000 X Parking Lot $106,000 X Arboretum $15,000 X SUBTOTAL $131,000 Fairgrounds Master Plan $30,000 X SUBTOTAL $30,000 Comprehensive Outdoor Recreation Plan 93
Ice Arena HVAC update $50,000 X Bleacher replacement $80,000 X Zamboni replacement $110,000 X SUBTOTAL $240,000 Fox Point Boat Launch Open Shelter $35,000 X SUBTOTAL $35,000 James Street Walkway Benches (site furnishings) $5,000 X Energy efficient Stairs and Walk improvements $25,000 X Dock Lighting $7,000 X Open Shelter $35,000 X SUBTOTAL $77,000 Voyageur Park Electrical Upgrades $5,000 X Amphitheater/Stage $125,000 X (2) New Restrooms $350,000 X Remove Existing Building $12,000 X Replace Fishing Docks $275,000 X Perimeter Walk with Drainage $11,000 X Play Equipement $100,000 X Poured in Place Play Surface $165,000 X ADA accessible path $30,000 X Site Furnishings $10,000 X SUBTOTAL $1,083,000 Summary Total Cost for All Items $1,400,005 Total Cost for All Items $1,508,025 Total Cost for All Items $3,361,880 Grand Total - All Items $6,269,910 Comprehensive Outdoor Recreation Plan 94