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2021 - 2026 Parks Capital Improvement Plan <br /> Budget Location Project Quote/Estimate Funding Notes Funding Comments <br /> Year Sources <br /> Annually Trailside Park Holiday Deco Franchise Fees <br /> &Budget Annual Budget <br /> Sibley Lake Replace <br /> Park Outhouse <br /> $30,000? <br /> 2022 Trailside Park Parking Lot Estimate for (Carryover$5,500. DB) <br /> leveling&paving <br /> Capital Outlay $4,000 for 10 (Carryover$11,500; no funds budgeted in 2021 <br /> 2021 Trailside Park Light Posts - $40,000 Carryover posts; 15 posts for this. DB) <br /> new and/or Budget currently on path (Franchise Fees CWP&MP) <br /> Capital outlay <br /> 2021 Sibley Lake Replace/remove $3,000 to remove carryover Need design and (There were no funds budgeted in 2021 for this. <br /> Park steps steps. ($1,800) estimate DB) Do it; necessity! <br /> and/or budget <br /> Replace/Repair <br /> 2022 Bobber Park Paul Bunyan $9,460 Franchise Fees $2,450 in 2007 (2022 Levy Funds - Rich) <br /> Chair <br /> 2021 Trailside Park Bean Hole Fence Franchise Fees <br /> Signage <br /> 2022 Trailside Park Splash Pad Donations and <br /> Franchise Fees <br /> 2023 Trailside Park Splash Pad Ongoing Donations (?)and <br /> Annually Maintenance Franchise/Budget? <br /> $125K- $25oK $4oK Park A. Need Design (Carryover$5,500. DB) <br /> 2022 Trailside Park Bathroom Dedication or B. Need Estimate Reallocate Levy Funds <br /> Budget? C. Committee? Form Committee! <br /> 2026 Sibley Lake Wheelchair/Bike Need Estimate <br /> Park access to Pier <br /> S:/Administration/Parks/Park Commission <br /> Revised 6/18/21 <br />