CIP - Culture and Recreation

The Culture and Recreation portion of the proposed fiscal years 2023-2028 Capital Improvement Program (CIP) totals $638,500 in FY2023. More information about the first-year requests can be found below. Refer to the CIP book a complete list of projects and descriptions proposed for fiscal years 2024 through 2028.

Transfer to Capital Reserve - Parks/Playgrounds

Transfer of funds from the general fund operating budget into a capital reserve account for payment of future projects and equipment. The annual capital reserve account transfer ensures adequate funding for facility and infrastructure upgrades over time without gaps in funding.

Cost: $112,500

Park Infrastructure Replace/Maintenance

The 2020 Master Plan recommends a number of maintenance and upgrade items for parks throughout the city. These projects include replacing signage, increasing/replacing benches and other amenities, as well as replacing and maintaining playground equipment before a complete rehabilitation is required at a greater price. 

Cost: $75,000

Community Trail Phase IV Expansion

This project would extend the Community Trail through Bellamy Park to Knox Marsh Road.

Cost: $131,000

Garrison Hill Park Improvements

The project would make repairs to the Garrison Hill Observation Tower, install a new picnic pavilion, upgrade playground equipment and construct new recreational trails.  

Cost: $320,000