Draft 2021 North Perth Combined Operating and Capital Budget

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Parks and Recreation Department: Capital Overview 2020 Capital Project Review: The following Parks & Recreation Capital Projects will be complete by end of 2020: • • • • • • •

SKMC Stationary Generator Confederation Park Playground Facility, Park and Trail Signage SKMC FF&E and Spinrite Field/Park Ball Field Improvements Aquatic Facility Audits Atwood Cenotaph Refurbishment (Phase 1)

2021 Capital Projects: Projects being brought forward for Council consideration include: •

2020 Carry-over Projects o Listowel Memorial Arena Demolition and Park Redevelopment Plan o JBS & JBN Ball Lights and Tower Replacement o Listowel Memorial Park Fence o North Perth Trail Development o Robert Mathers Park Gazebo o EMCC Refurbishment/Renovations Drawings o Supply and delivery of 2 ice resurfacers 2021 New Projects: o EMCC HVAC - New Furnace and AC o Fleet and Equipment o Listowel Memorial Partial Dam Removal o Atwood Cenotaph Refurbishment (Phase 2) o LED Light Retrofit - Elma Logan and Wallace Arenas o Universal Outdoor Washroom at Atwood Rink o Aquatic Facility Drawings

The attached Project Detail Sheets provide further information and financial summaries of identified Capital Projects for 2021. Respectfully submitted,

Amy Gangl, Interim Manager of Recreation


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