All costs are estimates, projects are in the proposed priority order and are subject to change.
| Project | Year | Estimated Cost | Details | |
| Hamlet Park D/E | 2021 | $7,000 | ||
| Hamlet Park Construction | 2021 | $175,000 | ||
| 2022 Playground D/E | 2021 | $14,000 | ||
| Quarry Lot D/E - ERA | 2021 | $55,000 | ||
| Quarry Fence/Landscape - Upland | 2021 | $10,000 | ||
| Quarry Lot Construction (includes new chain link fencing around Quarry) | 2021 | $780,000 | ||
| Shannon Hall Redecoration C/A | 2021 | $5,000 | ||
| Shannon Hall Redecoration Construction | 2021 | $270,000 | ||
| Engineering Study of Jones Meadow Path/Wetland Issues | 2021 | $6,000 | ||
| Peg Bond Center Addition Concept | 2021 | $7,500 | ||
| Lodge Roof Replacement Design | 2021 | $4,700 | ||
| Lodge Roof Construction | 2021 | $20,000 | ||
| Peace Bridge Replacement Boards | 2021 | $25,000 | ||
| Two Sand Volleyball Courts at South Mill Creek | 2021 | $96,000 | ||
| -- | ||||
| Walnut Park D/E | 2022 | $7,000 | ||
| Walnut Park Construction | 2022 | $190,000 | ||
| Washington Park D/E | 2022 | $7,000 | ||
| Washington Park Construction | 2022 | $175,000 | ||
| Clark Island Park D/E | 2022 | $7,000 | ||
| Clark Island Park Construction | 2022 | $175,000 | ||
| 2023 Playground D/E | 2022 | $15,000 | ||
| Skate Park Renovation D/E | 2022 | $16,000 | ||
| Skate Park Construction | 2022 | $140,000 | ||
| Conduct Conditions Study / Needs Assessment of Existing Maintenance Facility | 2022 | $30,000 | ||
| Bond Center / North Pavilion D/E | 2022 | $10,000 | ||
| Roof Installation | 2022 | $70,000 | ||
| Civic Center HVAC D/E | 2022 | $9,000 | ||
| Civic Center Material and Installation | 2022 | $40,000 | ||
| -- | ||||
| Fox Trail Park D/E | 2023 | $8,000 | ||
| Fox Trail Park Construction | 2023 | $175,000 | ||
| Woodland Hills D/E | 2023 | $8,000 | ||
| Woodland Hills Construction | 2023 | $190,000 | ||
| 2024 Playground D/E | 2023 | $16,000 | ||
| Replace Window Wall and Doors on West Side of Civic Center D/E | 2023 | $20,000 | ||
| Civic Center Construction | 2023 | $200,000 | ||
| Maintenance Facility Improvements Ph 1 D/E |
2023 | $30,000 | ||
| Maintenance Facility Construction | 2023 | $250,000 | ||
| Riverwalk Foundation Renovation D/E | 2023 | $15,000 | ||
| Riverwalk Foundation Construction | 2023 | $150,000 | ||
| South Mill Creek/Prairie and Lathem Tennis/Pickleball Court Resurfacing | 2023 | $65,000 | ||
| Jones Meadow Path/Wetland Renovation | 2023 | $144,000 | ||
| Hall Quarry Beach Fiber Line Installation | 2023 | $67,000 | ||
| 150 Houston Remodel D/E | 2023 | $35,000 | ||
| 150 Houston Remodel Abatement | 2023 | $110,000 | ||
| -- | ||||
| Clark Island Master Plan D/E | 2024 | $115,100 | ||
| Clark Island Master Plan Construction | 2024 | $563,900 | ||
| Demo 209 S. River Street | 2024 | $50,000 | ||
| 150 Houston Remodel Phase 1 D/E | 2024 | $55,200 | ||
| 150 Houston Remodel Phase 1 Construction | 2024 | $2,548,000 | ||
| -- | ||||
| 150 Houston Remodel Phase 2 D/E | 2025 | $43,700 | ||
| 150 Houston Remodel Phase 2 Construction | 2025 | $2,022,000 | ||
| -- | ||||
| 150 Houston Remodel Phase 3 D/E | 2026 | $30,400 | ||
| 150 Houston Remodel Phase 3 Construction | 2026 | $1,517,000 | ||
| Civic Center Interior Remodel D/E | 2026 | $210,000 | ||
| -- | ||||
| Civic Center Interior Remodel D/E | 2027 | $68,600 | ||
| Civic Center Interior Remodel | 2027 | $3,167,000 |
.jpg)
