Board of Park Commissioners Meeting — Agenda Packet

July 21, 2026 Board of Park Commissioners Agenda 1 City of Lake Geneva, 626 Geneva St, Lake Geneva, WI 53147-262.248.3673-www.cityoflakegeneva.gov Board of Park Commissioners Agenda Tuesday, July 21, 2026 - 6:30 PM Lake Geneva City Hall; Conference Room 2A (2nd Floor) Members: President: Adam St. Marie Dana Furlo, Craig Lambrecht, Jessica Pokorny, David Quickel, Peggy Schneider, and Betty Volquardsen Council Liaisons: Alderperson Cindy Yager and Mayor Todd Krause 1. Call to Order 2. Roll Call 3. Comments from the public limited to 5 minutes, limited to items on this agenda 4. Approval of the Park Board minutes from JUNE 16, 2026 5. Approval of the minutes from the Joint PHL and Park Board meeting for the Comprehensive Outdoor Recreation and Lakefront Plan JUNE 16, 2026 6. YMCA Program Update 7. Park Director's report 8. Discussion/Recommendation regarding changes to Parks Department Schedule of Fees 9. Discussion/Recommendation regarding Native Plantings and Pollinators 10. Discussion/Recommendation regarding 2027 Operating Budget and 2027-2029 Capital Budget Process 11. Adjournment A quorum of the Council may be present; however, no official Council action will be taken. Requests from persons with disabilities who need assistance to participate in this meeting should be made to the City Clerk’s office in advance so that the appropriate accommodations can be made. Page 1 of 12 Board of Park Commissioners Minutes | Tuesday, April 14, 2026 Lake Geneva City Hall, Conference Room 2C (Upper Level) Call to Order Meeting was called to order by Adam St. Marie at 6:30 p.m. Roll Call Present: Adam St. Marie, Dana Furlo, Betty Volquardsen, David Quickel, Alderperson Cindy Yager Staff present: Parks Director David Winger Absent: Craig Lambrecht, Jessica Pokorny, Peggy Schneider (excused), Mayor Todd Krause (excused) Comments from the Public No comments Approval of the minutes from March 3, 2026 Motion to approve minutes as documented, by Adam St. Marie 2nd by Dana Furlo; Motion carries Director's report See Park’s report dated 06/16/2026 provided in the packet. I. June 23rd will be joint PHL and Park Board CORP & Lakefront Kickoff meeting with consultants. II. New beginner and intermediate pickleball league begins June 22nd. We have 21 people signed up so far. Is the first program in our recreation software. III. Talked about potential programs such as Movies on the Beach, fitness classes in parks. IV. Reviewed financial reports. Long discussion on the best way to get meaningful information on what each park is costing the City to make more informed decisions moving forward. Discussion/Recommendation regarding Spring Plantings by Utility Commission Plantings to go in the week of June 15th, likely later in the week. Project funded through Ground Maintenance Supplies line item as the project no longer met the requirements for CIP. Discussion continued on budget breakdown per park. Discussion/Recommendation regarding starting a Parks Foundation Discussed the hurdles in using a fiscal sponsor for immediate donation needs and how we will no longer be pursuing that option. City already has a Parks Donations line item. We will work to promote that while a Parks Foundation is formed to handle all fundraising needs. Key points discussed are how a Parks Foundation will increase trust in the donation process, the need to revamp the City donation policy, and how the entities would work together for lasting stewardship of our Parks. Page 2 of 12 Discussion/Recommendation regarding Park Board Expertise & Interests Board members discussed their background and interests as a means to help the entire group understand where members may be willing to assist in the mission of the Parks Department. Discussion/Recommendation regarding Future Park Events and Programs After discussing interests, the group brainstormed future events and programs they would like to see the City run. Ideas revolved around card nights, movie nights, camping, adventure/scavenger hunts, theater programming, and athletic programming complementing what the School District and the YMCA are offering. More program insights are to come from the CORP planning process. Adjournment Motion to adjourn at 8:55 pm, by Adam St. Marie. 2nd by Betty Volquardsen; Motion carries Respectfully submitted by David Winger Page 3 of 12 Board of Park Commissioners Minutes | Tuesday, June 23, 2026 Lake Geneva City Hall, Council Chambers Call to Order Meeting was called to order by Adam St. Marie at 6:00 p.m. Roll Call Present: Adam St. Marie, Dana Furlo, Betty Volquardsen, David Quickel, Jessica Pokorny, Peggy Schneider, Alderperson Cindy Yager Staff present: Parks Director David Winger Absent: Craig Lambrecht, (excused), Comments from the Public No comments Presentation regarding the Comprehensive Outdoor Recreation and Lakefront Plan Vandewalle and Edgewater Resources presented early findings from their two site visits regarding the Parks and Lakefront. They described the process and immediate next actions including the focus groups and the community survey while also discussing the long-range planning process that is scheduled to end in February of 2027. Discussion/Recommendation regarding the Comprehensive Outdoor Recreation and Lakefront Plan The Board provided input on the types of projects, programs, and other key plan objectives. Key themes included accessible connectivity to all public areas from various points within the City and early discussions on potential amenities and park beautification, with particular attention to Veterans Park given its role as a destination for athletic programming and tournaments. Adjournment Motion to adjourn at 7:56 pm, by Dana Furlo. 2nd by Betty Volquardsen; Motion carries Respectfully submitted by David Winger Page 4 of 12 Parks Report To: Lake Geneva Board of Park Commissioners From: David Winger, Parks Director Subject: 7/21/2026 Director’s Report Department Update I. Planning & Strategic Initiatives Building the future of the park system through planning, funding, and collaboration. • Community survey is out and the early engagement focus groups are complete. o City of Lake Geneva Land to Lake Plan Survey – ends 7/31/2026 II. Operations & Facilities Seasonal projects and park improvements continue across the system. • Work remains underway to clear debris from the storm on 7/3/2026. • Donian Wetland Nature Preserve and Hillmoor have significant tree damage. • Unrelated to the recent storm, damage to the playground surface at Vet’s Park has been assessed and the playground company, Kompan, is going to communicate the action plan with us soon. III. Recreation & Programs Expanding opportunities for residents to connect through parks and recreation. • First iteration of the Pickleball league has been great. • Parks Department will offer two leagues for the Fall. o One for beginners and one for intermediate to advanced players. • Additional community programming ideas are being evaluated. IV. Finance & Administration Supporting responsible stewardship and long-term sustainability. • Staff continues exploring grants, sponsorships, and alternative funding sources to support capital projects and programming. • Parks Foundation fundraising structure evaluation is ongoing. o City is able to currently receive donations under Parks Donations revenue line item. • Long-term fiscal planning efforts are being coordinated alongside the CORP process. Page 5 of 12 Parks Commission agenda – background information I. Item #9: Discussion/Recommendation regarding changes to Parks Department Schedule of Fees Background for Board Report: Staff have completed a review of the Parks Department Schedule of Fees last updated in January 2026. The proposed updates address several areas of the schedule, including clarifications to the General Provisions and the introduction of Nonprofit Fee Waiver language, shelter reservation block structure changes, private versus public event park use and shelter fees, street use fees, with the addition of Maple Park Tennis Court and Dunn Pickleball Court fee categories under Athletics & Programming. The full updated Schedule of Fees is included in the packet for Board review. Board Role: Review the proposed changes and provide a recommendation to forward to the Common Council for approval. II. Item #10: Discussion/Recommendation regarding Native Plantings and Pollinators Background for Board Report: Board Members, Betty and Adam, would like to talk to the board about generating more community involvement in the promotion of native plantings and their benefit to pollinators. Included in the packet is an example of plants that are native to the Great Lakes area. Board Role: Consider their proposal and provide direction on next steps. III. Item #11: Discussion/Recommendation regarding 2027 Operating Budget and 2027-2029 Capital Budget Process Background for Board Report: The City will soon begin its annual operating and three-year capital budget process, both of which will be informed by findings from the Comprehensive Outdoor Recreation & Lakefront Plan (CORP). This item provides an opportunity for the Park Board to review both budgets, offer input on potential additions to the operating budget, and identify requests for the next bonding cycle. Board Role: Discuss both budgets openly and prepare for ongoing discussion on the topic as the process develops. Page 6 of 12 626 Geneva Street, Lake Geneva, WI 53147- (262) 248-3673-www.cityoflakegeneva.gov Updated: January 12, 2026 by Resolution 26-R01 1 Schedule of Fees General Provisions All fees are minimums and may be adjusted based on scope, duration, and impact. The City may impose additional conditions and may retain overpayments of $2 or less unless a refund is requested. Application fees apply to all applicants. Non-profit Tax Exemption. Non-profit organizations holding a valid 501(c)(3) tax exemption certificate are eligible for sales tax removal on applicable rental fees upon presentation of documentation at the time of reservation. Non-profit Fee Waiver. Non-profit organizations holding a valid 501(c)(3) tax exemption certificate whose primary service area includes the City of Lake Geneva may apply for a waiver of facility and park use fees. Application fees are not eligible for waiver. Waiver requests must be submitted as part of the event permit application, which is required no fewer than 45 days prior to the event. Waivers are not automatic and must be approved by the Common Council through recommendation of the Parks Director. Organizations are eligible for no more than two approved waivers per calendar year. Events spanning more than one park or more than one day are eligible for a partial waiver only, not to exceed 50% of applicable fees. Partial waivers count toward the organization's two-waiver annual allotment. Exclusive Park use includes all facilities within the park boundary. Where a shelter or other reservable facility exists, the applicable facility fee applies regardless of whether the organizer utilizes the facility, as the reservation eliminates the City's ability to rent that facility independently. Parks Department Event Permits & Shelter Reservations Private Events - Private events are limited to shelter reservations. No exclusive park use. Park Use $75.00 per park per day Shelter Reservations – AM & PM Blocks (8 am – 2 pm OR 3 pm – 9 pm) Resident: Non-Resident: Full Day: $250.00 per day Brunk Pavilion – per block $200.00 $300.00 1.5*R or NR $125.00 per day Flat Iron Park Gazebo – per block $100.00 $150.00 1.5*R or NR $75.00 per day Seminary Park Shelter – per block $70.00 $105.00 1.5*R or NR $75.00 per day Cobb Park Shelter – per block $70.00 $105.00 1.5*R or NR Rushwood Park Shelter – per block $30.00 X 1.5*R Page 7 of 12 626 Geneva Street, Lake Geneva, WI 53147- (262) 248-3673-www.cityoflakegeneva.gov Updated: January 12, 2026 by Resolution 26-R01 2 Street Use/Closure $75.00 per day Parking Reservation with Private Events $10.00 admin fee plus daily rate per stall Public Events Application Fee- 60 days prior to event $100.00 Application Fee- 45 days prior to event $300.00 $75.00 per day Resident: Non-Resident: Park Use – Full day $100.00/park/day $150.00/park/day Shelter Use – Full day for public events Resident: Non-Resident: $250.00 per day Brunk Pavilion – per day $300.00 $450.00 $125.00 per day Flat Iron Park Gazebo – per day $150.00 $225.00 $75.00 per day Seminary Park Shelter – per day $105.00 $158.00 Street Use/Closure $75.00 $100.00 per street per day Parking Reservation with Public Event $10.00 admin fee plus daily rate per stall Street Banner Display $1.00 per banner per day of display Athletics & Programming Baseball Tournament Permit Fee-Veteran’s Park $1,000.00 Security Deposit Friday Rental $150.00 Saturday Rental $300.00 Sunday Rental $300.00 Maple Park Tennis Court Fees Resident: Non-Resident: General Reservations $4.00/hr/court $6.00/hr/court Dunn Pickleball Court Fees - classifications determined by activity and subject to adjustment. Resident: Non-Resident: General Reservations – Available outside designated open play hours and scheduled programming. During Park hours only. $6.00/hr/court $9.00/hr/court Organized League Use $10.00/hr/court City Run League or Tournament Internal Program Fee Half-Day (4 hours) Full-Day (8 hours) Outside Tournament Play $500.00 minimum $1,000.00 minimum Trapping Permit $25.00 annual Page 8 of 12 CITY OF LAKE GENEVA Finance Worksheet - Budget vs. Actual - Parks Page: 1 Period: 06/26 Jul 06, 2026 03:25PM 2026-26 2026-26 Variance % of Period Current year Current year Current year Budget Account Number Account Title Actual Actual Budget GENERAL FUND PARKS PARKS 11-52-00-46740 PARK APPLICATION FEE .00 .00 .00 .00 .00 11-52-00-46750 PARK USE FEES 2,950.00 4,271.25 15,000.00 10,728.75 28.48 11-52-00-48000 SPONSORSHIPS .00 .00 .00 .00 .00 11-52-00-48500 PARK DONATIONS 5,891.00 6,271.95 5,000.00 1,271.95- 125.44 11-52-00-48510 PARK DONATIONS-YMCA .00 .00 .00 .00 .00 11-52-00-48600 PARK FUND GRANTS .00 .00 5,000.00 5,000.00 .00 11-52-00-48910 PARK FUND COLLECTIONS .00 .00 .00 .00 .00 Total PARKS: 8,841.00 10,543.20 25,000.00 14,456.80 42.17 PARKS 11-52-00-51000 PARKS DIRECTOR .00 .00 .00 .00 .00 11-52-00-51100 SALARIES AND WAGES 9,224.00 59,956.00 119,850.00 59,894.00 50.03 11-52-00-51200 PARKS WAGES 11,925.80 47,310.42 120,635.00 73,324.58 39.22 11-52-00-51250 PARKS OVERTIME WAGES 980.31 3,068.84 11,120.00 8,051.16 27.60 11-52-00-51340 PARKS LIFE INSURANCE 42.54 138.06 300.00 161.94 46.02 11-52-00-51345 PARKS HEALTH INSURANCE 5,119.49 26,026.53 36,000.00 9,973.47 72.30 11-52-00-51350 PARKS DENTAL INSURANCE 299.75 1,473.00 2,120.00 647.00 69.48 11-52-00-51355 PARKS VISION INSURANCE 12.23 74.03 225.00 150.97 32.90 11-52-00-51360 PARKS RETIREMENT FUND 1,593.34 7,944.07 17,315.00 9,370.93 45.88 11-52-00-51370 PARKS DISABILITY INS 34.20 198.92 475.00 276.08 41.88 11-52-00-51520 PARKS SOCIAL SECURITY 1,658.72 8,243.32 19,248.00 11,004.68 42.83 11-52-00-52165 PARK PLAN .00 .00 .00 .00 .00 11-52-00-52220 PARKS ELECTRICITY 602.29 4,389.82 10,000.00 5,610.18 43.90 11-52-00-52240 PARKS GAS HEAT .00 336.77 1,500.00 1,163.23 22.45 11-52-00-52260 PARKS WATER & SEWER EXP .00 760.74 5,500.00 4,739.26 13.83 11-52-00-52270 FOUNTAINS/STATUES-WATER/SEWER .00 305.50 3,500.00 3,194.50 8.73 11-52-00-52410 BLDG MAINT&REPAIR-PARKS 132.33 4,263.82 6,500.00 2,236.18 65.60 11-52-00-52500 EQUIPMENT REPAIR SERVICES 1,119.59 3,298.75 6,500.00 3,201.25 50.75 11-52-00-53400 PARKS OPERATING SUPPLIES 893.90 1,705.41 6,500.00 4,794.59 26.24 11-52-00-53500 BLDG MAINT SUPPLIES-PARKS 1,848.29 10,406.22 30,000.00 19,593.78 34.69 11-52-00-53520 GROUNDS MAINT SUPPLIES 920.10 10,054.78 25,000.00 14,945.22 40.22 11-52-00-53620 GROUNDS FERTILIZER/WEED CONTR 1,486.09 4,933.05 7,500.00 2,566.95 65.77 11-52-00-53990 PARKS MISCELLANEOUS EXPENSES .00 1,028.88 5,000.00 3,971.12 20.58 11-52-00-57360 PARK DONATION PURCHASES .00 12,195.00 .00 12,195.00- .00 11-52-00-57370 PARK DONATION PURCHASES-YMCA .00 .00 .00 .00 .00 11-52-00-58400 4 SEASON NATURE PRESERVE .00 3,000.00 14,800.00 11,800.00 20.27 11-52-00-59220 DUNN FIELD ELECTRIC 125.43 1,099.48 2,100.00 1,000.52 52.36 11-52-00-59500 BLDG MAINT SUPPLIES-RECREATION .00 .00 2,200.00 2,200.00 .00 11-52-00-59510 EQUIP MAINT SUPPL-RECREATION .00 1,177.60 1,000.00 177.60- 117.76 Total PARKS: 38,018.40 213,389.01 454,888.00 241,498.99 46.91 VETERANS PARK 11-52-01-51200 VETS PARKS WAGES 5,454.40 16,079.95 60,759.00 44,679.05 26.47 11-52-01-51250 VETS PARKS OVERTIME 764.33 910.49 3,500.00 2,589.51 26.01 11-52-01-51340 VETS PARK LIFE INSURANCE 7.03 24.17 75.00 50.83 32.23 11-52-01-51345 VETS PARK HEALTH INSURANCE 2,787.31 7,769.71 18,000.00 10,230.29 43.17 11-52-01-51350 VETS PARK DENTAL INSURANCE 135.64 398.95 1,541.00 1,142.05 25.89 11-52-01-51355 VETS PARK VISION INSURANCE 9.18 25.58 55.00 29.42 46.51 11-52-01-51360 VETS PARKS RETIREMENT FUND 468.00 1,260.03 4,375.00 3,114.97 28.80 11-52-01-51370 VETS PARKS DISABILITY INS .00 .00 50.00 50.00 .00 Page 9 of 12 CITY OF LAKE GENEVA Finance Worksheet - Budget vs. Actual - Parks Page: 2 Period: 06/26 Jul 06, 2026 03:25PM 2026-26 2026-26 Variance % of Period Current year Current year Current year Budget Account Number Account Title Actual Actual Budget 11-52-01-51520 VETS PARKS SOCIAL SECURITY 456.46 1,250.24 4,916.00 3,665.76 25.43 11-52-01-52220 VETS PARKS ELECTRICITY 1,162.17 4,136.39 9,000.00 4,863.61 45.96 11-52-01-52240 VETS PARK GAS HEAT 30.37 1,684.15 1,000.00 684.15- 168.42 11-52-01-52260 VETS PARK WATER & SEWER .00 383.51 2,400.00 2,016.49 15.98 11-52-01-53400 VETS PARK OPERATING SUPPLIES .00 1,750.06 6,500.00 4,749.94 26.92 11-52-01-53500 BLDG MAINT & REPAIR .00 .00 3,000.00 3,000.00 .00 11-52-01-59520 GROUNDS MAINTENANCE SUPPLIES 50.97 3,050.97 8,000.00 4,949.03 38.14 Total VETERANS PARK: 11,325.86 38,724.20 123,171.00 84,446.80 31.44 Total PARKS: 58,185.26 262,656.41 603,059.00 340,402.59 43.55 HILLMOOR HILLMOOR 11-62-01-51200 HILLMOOR WAGES 1,544.75 5,380.16 40,427.00 35,046.84 13.31 11-62-01-51250 HILLMOOR OVERTIME .00 27.26 .00 27.26- .00 11-62-01-51340 HILLMOOR LIFE INSURANCE .00 .20 20.00 19.80 1.00 11-62-01-51345 HILLMOOR HEALTH INSURANCE .00 23.44 4,000.00 3,976.56 .59 11-62-01-51350 HILLMOOR DENTAL INSURANCE .00 3.08 195.00 191.92 1.58 11-62-01-51355 HILLMOOR VISION INSURANCE .00 .00 20.00 20.00 .00 11-62-01-51360 HILLMOOR RETIREMENT FUND .00 121.11 1,100.00 978.89 11.01 11-62-01-51370 HILLMOOR DISABILITY INS .00 .00 .00 .00 .00 11-62-01-51520 HILLMOOR SOCIAL SECURITY 118.18 411.52 3,552.00 3,140.48 11.59 11-62-01-53400 HILLMOOR OPERATING SUPPLIES .00 .00 5,000.00 5,000.00 .00 11-62-01-53500 BLDG MAINT & REPAIR .00 .00 .00 .00 .00 11-62-01-59520 GROUNDS MAINTENANCE SUPPLIES .00 37.95 3,500.00 3,462.05 1.08 11-62-01-59530 ECOLOGICAL RESTORATION PLAN .00 .00 .00 .00 .00 11-62-01-59540 PARK PLAN-ZONE 1 .00 .00 .00 .00 .00 11-62-01-59900 OTHER PROFESSIONAL SERVICES 3,000.00 18,000.00 36,000.00 18,000.00 50.00 Total HILLMOOR: 4,662.93 24,004.72 93,814.00 69,809.28 25.59 Total HILLMOOR: 4,662.93 24,004.72 93,814.00 69,809.28 25.59 GENERAL FUND Revenue Total: 8,841.00 10,543.20 25,000.00 14,456.80 42.17 GENERAL FUND Expenditure Total: 54,007.19 276,117.93 671,873.00 395,755.07 41.10 Net Total GENERAL FUND: 45,166.19- 265,574.73- 646,873.00- 381,298.27- 41.06 Net Grand Totals: 45,166.19- 265,574.73- 646,873.00- 381,298.27- 41.06 Page 10 of 12 💡 TIP: Use AutoFilter (Data → Filter) to filter by Park Name and see only that park's projects Park Name Project Name CORP Year Priority Rec Body Expected Cost Actual Cost Year Completed Notes Status Column1 Co lumn2 Co lumn3 Co lumn4 Co lumn5 Co lumn6 Co lumn7 Co lumn8 Co lumn9 Co lumn10 Cobb Park Pave park entrance & parking lot 2021-26 Low CORP 60,000.00 $ Planned Cobb Park Add surfacing under all playground equip 2021-26 Low CORP 10,000.00 $ Planned Cobb Park Repair roof on existing building 2021-26 High CORP 10,000.00 $ Planned Cobb Park Update playground equipment 2021-26 Med CORP 80,000.00 $ Planned Cobb Park Update park sign 2021-26 High CORP 5,000.00 $ Planned Dodge Water Tower Pond Park Add park sign 2021-26 High CORP 5,000.00 $ Planned Dodge Water Tower Pond Park Add walking trail around pond 2021-26 High CORP 12,000.00 $ Planned Dodge Water Tower Pond Park Add benches on pads 2021-26 High CORP 2,500.00 $ Planned Dunn Field Add park sign 2021-26 High CORP 5,000.00 $ Planned Dunn Field Skatepark Maintenance 2029 CIP 100,000.00 $ Planned Edgewood Hills Park Add park sign 2021-26 High CORP 5,000.00 $ Planned Fermano Park Add park sign 2021-26 High CORP 5,000.00 $ Planned Fermano Park Resurface trail 2021-26 High CORP 28,000.00 $ Planned Fermano Park Add benches on pads 2021-26 High CORP 2,500.00 $ Planned Flat Iron Park Vacate Wrigley & expand to water's edge 2021-26 High CORP Planned Flat Iron Park Add internal ADA path between amenities 2021-26 High CORP 18,000.00 $ Planned Hidden Woods Park Add park sign 2021-26 High CORP 5,000.00 $ Planned Hidden Woods Park Consider community gardens to the north 2021-26 High CORP 13,000.00 $ Planned Hillmoor Property Combine w/ adjacent Mill Park 2021-26 High CORP Planned Hillmoor Property Mow park to ensure frisbee golf course is accessible 2021-26 High CORP Planned Hillmoor Property Put map of disc golf course online 2021-26 High CORP Planned Hillmoor Property Add restrooms 2021-26 High CORP 125,000.00 $ Planned Hillmoor Property Rebuild bridge #3 2021-26 High CORP 120,000.00 $ Planned Hillmoor Property Add bridge to disc golf course 2021-26 High CORP 60,000.00 $ Planned Hillmoor Property add cross country & snowshoe trails (incl: grooming equipment) 2021-26 High CORP 70,000.00 $ Planned Hillmoor Property Update existing park sign & place signage at all entrance points 2021-26 High CORP 10,000.00 $ Planned Hillmoor Property Gate/barriers at all entrance points 2021-26 High CORP Planned Home Depot Park Add benches on pads 2021-26 High CORP 2,500.00 $ Planned Home Depot Park Add park sign 2021-26 High CORP 5,000.00 $ Planned Manning Way Tot Lot Manning Way Bike Trail Bridge 2029 85,000.00 $ Planned Maple Park Tennis/Pickleball Court Resurfacing 2029 CIP 110,000.00 $ 110,000.00 $ 2025 Completed Mary Koutsky 4 Seasons Preserve Motion to approve dog park fencing passed 2021-26 CORP Approved Mary Koutsky 4 Seasons Preserve CORP identified Stewardship grant 2021-26 CORP In Progress Mary Koutsky 4 Seasons Preserve Dog Park Fencing 2021-26 CORP 50,000.00 $ Neil Estimate Planned Mary Koutsky 4 Seasons Preserve Level Gravel in Parking Lot 2021-26 Med CORP 5,000.00 $ Planned Mary Koutsky 4 Seasons Preserve Consider adding archery range 2021-26 High CORP 100,000.00 $ Planned Mary Koutsky 4 Seasons Preserve Add Shelter 2021-26 High CORP 50,000.00 $ Planned Mary Koutsky 4 Seasons Preserve Improve trails over marsh 2021-26 Low CORP 30,000.00 $ Planned Mary Koutsky 4 Seasons Preserve Add information kiosk at park entrance and updated signage 2021-26 High CORP 4,500.00 $ Planned Mill Park Park Sign 2021-26 5,000.00 $ Planned Mill Park Combine with adjacent Hillmoor property 2021-26 Planned Mill Park Add ADA accessible path from parking to trail 2021-26 8,000.00 $ Planned Oak Hill Tot Lot Add/level surfacing under all playground equip 2021-26 Med CORP 60,000.00 $ Planned Oak Hill Tot Lot Update playground equipment 2021-26 Med CORP 80,000.00 $ Planned Oak Hill Tot Lot Add park sign 2021-26 High CORP 5,000.00 $ Planned ACTIVE PROJECTS - IN PLANNING OR IN PROGRESS Page 11 of 12 Oak Hill Tot Lot Add benches & picnic table 2021-26 High CORP 4,000.00 $ Planned Price Fremont Park Add Park Sign 2021-26 High CORP 5,000.00 $ Planned Price Fremont Park Mow at Entrance 2021-26 High CORP Planned Price Fremont Park Trail Maintenance - add/level gravel 2021-26 High CORP Planned Price Fremont Park Master Plan & Develop 2021-26 High CORP 30,000.00 $ Planned Rushwood Park Add surfacing under all playground equip 2021-26 low CORP 50,000.00 $ Planned Rushwood Park Remove weeds from sandbox 2021-26 high CORP Planned Rushwood Park Extend electricity to park shelter 2021-26 high CORP 5,000.00 $ Planned Rushwood Park Update play equip. Consider adventure play 2021-26 high CORP 80,000.00 $ Planned Rushwood Park Add benches 2021-26 high CORP 2,500.00 $ Planned Rushwood Park Add bases to ballfield 2021-26 high CORP 500.00 $ Planned Rushwood Park add restrooms 2021-26 low CORP 125,000.00 $ Planned Seminary Park Add ADA connectivity between parking areas, playground, and pavilion 2021-26 High CORP 16,000.00 $ Planned Seminary Park Splash pad 2021-26 High CORP 200,000.00 $ Planned Seminary Park Second Pavilion? 2021-26 CORP Planned Veterans Park Add 100 person, four seasons pavillion near existing pavillion 2021-26 Med CORP 1,250,000.00 $ Planned Veterans Park Replace aging playground by pavilion with ADA accessible playground 2021-26 High CORP 550,000.00 $ 440,000.00 $ 2025 Bid reduced from $495k Completed Veterans Park Add signage at all entrance points 2021-26 High CORP 15,000.00 $ Planned Veterans Park Repair five ball diamonds (2022 CIP) 2021-26 High CORP 125,000.00 $ Planned Veterans Park Add new batting cages 2021-26 High CORP 7,500.00 $ Planned Veterans Park Repair fencing (2021 CIP) 2021-26 High CORP 20,000.00 $ Planned Veterans Park Bball digout & resurfacing (2025 CIP) 2021-26 CORP 110,000.00 $ Planned Westgate Tot Lot Add new park sign infront of trees 2021-26 High CORP 5,000.00 $ Planned Westgate Tot Lot Add/level surfacing under all play equip 2021-26 Med CORP 14,000.00 $ Planned Westgate Tot Lot Update play equip 2021-26 Med CORP 60,000.00 $ Planned Dunn Field Install barrier fence at pickleball courts High Public 10,000.00 $ Planned ACTIVE | COMPLETED PROJECTS TOTAL: 4,035,500.00$ 550,000.00 $ Page 12 of 12