DEPARTMENT OF TRANSPORTATION 5-YEAR CAPITAL PLAN

CAPITAL IMPROVEMENTS BY FACILITY AND YEAR (2023‐2027)

Unknown cost for trail maintenance dependent on trail design and maintenance agreement with GRG. GRG is looking at two phases. 2022‐2023 Alignment

Old siding in disrepair and if not replaced could lead to structural damages that cost more electronic poll books are reaching end of life and current contract with vendor will expire in 2023. Purchase will include poll books (Ipads), software, new multi‐device manager, and various accessories required for the new equipment. feasibility an alternate boat launch area for sailboats that works with prevailing winds. Preferred launch lower docks on east side of lake.

(1.5)Connect existing restrooms to MSD for more sanitary discarding of waste. Design 2020‐21. Construct 2023.

Determine feasibility of beach area improvements including white sand, concessions for chairs, umbrellas, snacks or even meals like the boathouse

Unknown cost for trail maintenance‐dependent on trail design and maintenance agreement with Great Rivers Greenway (1st year: $250K; 2nd year: $2,000K; 3rd year: $2,000K) Site control issues ‐ conceptual idea donation to install 3 exercise pods along trail around lake done in 2020. Adding 2 more in 2022. is on historical registry look for grants to perform structural repairs to stone buildings, stone walkways and Grand

Rivers Greenway funding development for new Greenway trail from Alabama Bridge to Pinnacle ‐ connection through Lemay Park. Additional trail maintenance required for the County's portion of the trail‐County's portion unknown at this time. Construction completed to Broadway. Broadway to River City Casino on hold due to MSD work

Federal Grant. Parks pays upfront. Cost is reimbursed afterwards. Replace fitness equipment safety surface and shade we have some redundancy w/two central plant chillers, if both were to be out of commission, we would want to be ready to connect a rented chiller and provide temporary AC to the Courts, interpretive signage along trail and upgrade existing interpretive signage

Unknown cost for trail maintenance‐dependent on trail design and maintenance agreement with Great Rivers Greenway (1st year: $100K; 2nd year: $200K; 3rd year: $200K; 4th year: $5,000K) River