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<br />Park Dedication
<br />County Projects - Cost Share II-20 250,000 250,000
<br />Highway 10 Mississippi River Trail PDF 25-2 200,000 200,000
<br />Hillside Park Parking Lot PDF 25-1 250,000 250,000
<br />Oak Knoll Athletic Complex PDF 28-1 450,000 450,000
<br />Park Dedication Total 450,000 250,000 450,000 0 0 1,150,000
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<br />Park Improvement
<br />Barrington Park Basketball Court PIF 29-1 30,000 30,000
<br />Basketball Courts - Deerfield/Ridgewood PIF 25-1 30,000 30,000
<br />Country Crossings Basketball Court PIF 27-3 10,000 10,000
<br />Dave Anderson AC Concessions Bldg PIF 29-2 250,000 250,000
<br />Dave Anderson AC Infield Recon PIF 27-5 60,000 60,000
<br />Dave Anderson AC - Lighting PIF 28-6 600,000 600,000
<br />Dave Anderson Athletic Complex
<br />Fencing PIF 28-1 300,000 300,000
<br />Field Lining - Turf Tank PIF 26-3 16,000 16,000 16,000 48,000
<br />Highlands Park Playground
<br />Replacement PIF 28-3 150,000 150,000
<br />Hillside Park Improvments PIF 26-4 15,000 15,000
<br />Kliever Point Park Basketball Court PIF 30-2 30,000 30,000
<br />Kliever Point Park Playground
<br />Replacement PIF 30-1 150,000 150,000
<br />Lions Park Basketball Court
<br />Replacement PIF 28-4 175,000 175,000
<br />Lions Park Shelters PIF 26-2 300,000 300,000
<br />Park Improvement - Miscellaneous PIF 23-27 16,250 10,000 26,250
<br />Parks & Recreation Master Plan PIF 25-3 100,000 100,000
<br />Plants and Things Recreation Complex PIF 28-2 35,000 35,000 35,000 35,000 140,000
<br />Playground/Basketball Court -
<br />Riverplace PIF 26-1 185,000 185,000
<br />Playgrounds - Country Crossing/Trott
<br />Brook PIF 24-1 125,000 125,000
<br />PTAC Field Reconstruction PIF 28-5 40,000 40,000
<br />Ridgewood East Park Basketball Court PIF 30-3 3,000 3,000
<br />Rivers Edge Park Fountain PIF 27-2 75,000 75,000
<br />Trott Brook Basketball Court PIF 27-6 9,000 9,000
<br />Trott Brook Tennis Court PIF 27-4 15,000 15,000
<br />West Oaks Park Basketball Court PIF 30-5 30,000 30,000
<br />West Oaks Playground Replacement PIF 30-4 150,000 150,000
<br />Windsor Park Playground Replacement PIF 30-6 150,000 150,000
<br />Woodland Trails Bituminous Trail
<br />Replacement PIF 29-3 646,800 646,800
<br />Park Improvement Total 212,250 840,000 1,316,000 961,800 513,000 3,843,050
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<br />Pavement Management
<br />193rd Avenue Roundabout II-28 200,000 200,000
<br />County Projects - Cost Share II-20 750,000 750,000
<br />Pavement Management - Parking
<br />Lots/Trails PM-02 200,000 350,000 200,000 350,000 200,000 1,300,000
<br />Pavement Management - Streets PM-01 1,300,000 2,000,000 300,000 3,500,000 300,000 7,400,000
<br />Pavement Management Total 2,250,000 2,350,000 700,000 3,850,000 500,000 9,650,000
<br />Source Project #2026 2027 2028 2029 2030 Total
<br />Produced Using Plan-It CIP Software Thursday, November 20, 2025Page 74 of 312
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