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Park Capital Improvements Budget <br /> Installation and Replacement Schedule <br /> Equipment and Facilities Only <br /> ws <br /> 1 p ,i r a • el p -. $ "I <br /> Lions Park <br /> Trails $76,200.00 1986 15 2001 <br /> Lions Park Parking Lot/Road $106,285.00 1987 15 2002 <br /> Lions Park Skate Park <br /> Lions Park Total $557,789.00 <br /> Meadowoods Village Trail $15,056.00 2001 15 2016 <br /> Meadowoods Village Total $15,056.00 <br /> Meadowvale Heights Trails $75,000.00 2005 <br /> Meadowvale Heights Boardwalk $15,000.00 2007 <br /> Meadowvale Heights Playground $25,000.00 2006 <br /> Meadowvale Heights Shelters(2) $50,000.00 2008 <br /> Meadowvale Heights Total $165,000.00 0 <br /> Mississippi Oaks Trail $3,700.00 1997 15 2012 <br /> Mississippi Oaks Playground $25,983.00 2002 15 2017 <br /> Mississippi Oaks Total $29,683.00 <br /> Mississippi Road jTrail $10,230.00 1997 15 2012 <br /> Mississippi Road Total $10,230.00 <br /> Oak Knoll Fence $33,796.00 1992 15 2007 <br /> Oak Knoll Batting Cage $3,100.00 1998 15 2013 <br /> Oak Knoll Bleachers $3,320.00 1998 15 2013 <br /> Oak Knoll Irrigation $27,435.00 1991 15 2006 <br /> Oak Knoll Parking Lot $34,455.00 1992 15 2007 <br /> Oak Knoll Total $102,106.00 <br /> Oak Savannah Trail $6,080.00 1995 15 2010 <br /> Oak Savannah Total $6,080.00 <br /> Orono Athletic Concession $14,000.00 1989 15 2004 <br /> Orono Athletic Sandbox Shelter 0 <br /> Orono Athletic Storage Garage $11,200.00 1992 15 2007 <br /> Orono Athletic Bleachers $19,000.00 2002 15 2017 <br /> Orono Athletic Lighting $75,000.00 1988 15 2003 <br /> Orono Athletic Fence $12,360.00 1994 15 2009 <br /> Orono Athletic Irrigation $12,980.00 1984 15 1999 <br /> Orono Athletic Scoreboards $5,230.00 1992 15 2007 <br /> Orono Athletic Total $149,770.00 <br /> Orono Park Shelter 1 $8,000.00 0 <br /> Orono Park Shelter 2 $8,000.00 1987 15 2002 <br /> Orono Park Shelter 3 $8,000.00 1987 15 2002 <br /> Orono Park Shelter(Jaycees) $8,600.00 1996 15 2011 <br /> Orono Park Playground $10,643.00 1987 15 2002 <br /> Orono Park Swingset $1,023.00 1991 15 2006 <br /> Orono Park Fishing Pier $9,310.00 1993 15, 2008 <br /> Orono Park Lighting $11,861.00 1990 15 2005 <br /> Orono Park Parking Lot $43,645.00 1987 15 2002 <br /> Orono Park Total $109,082.00 <br /> Ridgewood East Playground $11,198.00 1987 15 2002 <br /> Ridgewood East Playground Addition $10,000.00 2004 <br /> Ridgewood East Basketball Court $7,500.00 2005 <br /> Ridgewood East Swingset $2,500.00 2004 <br /> Ridgewood East Total $31,198.00 <br /> Riverplace Trail $10,662.00 2001 15 2016 <br /> Riverplace Playground $39,189.00 2001 15 2016 <br /> Riverplace Basketball Court $4,400.00 2001 15 2016 <br /> Riverplace Total $54,251.00 <br /> Rivers Edge Commons Gazebo $10,200.00 1996 15 2011 <br /> Page 2 <br />