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Park Capital Improvements Budget <br /> Installation and Replacement Schedule <br /> Equipment and Facilities Only <br /> Rivers Edge Commons Total $10,200.00 2011 <br /> Sedge Meadow Boardwalk ----- <br /> Sedge Meadow Total 0--- 0 <br /> Trott Brook Barn $17,584.00 2000 15 2015 <br /> Trott Brook Barn Roof $10,833.00 2001 - 15 2016 <br /> Trott Brook Playground $54,464.00 2001 - 15 2016 <br /> Trott Brook Trail $15,000.00 2004 <br /> Trott Brook Total $97,881.00---- <br /> Windsor Park Trail $32,179.00 2001 - 15 2016 <br /> Windsor Park Total $32,179.00 -- 2016 <br /> Woodland Trails Parking Lot/Trails $122,700.00 0 <br /> Woodland Trails Lighting $14,080.00 1995 15 2010 <br /> Woodland Trails Shelter/Storage/Interpretive $150,000.00 2006 <br /> Woodland Trails Total $286,780.00--- 2010 <br /> Youth Athletic Dugouts(8) $16,000.00 2001 - 15 2016 <br /> Youth Athletic Bleachers, Home Plate(4) $16,251.00 2002- 15 2017 <br /> Youth Athletic Concession $40,000.00- 2003 2003 <br /> Youth Athletic Bleachers,Spectator(8) $20,000.00 2003 2003 <br /> Youth Athletic Shelters,Spectator(8) $14,000.00- 2003 2003 <br /> Youth Athletic Shelters, Spectator(3) $8,000.00 2004 2004 <br /> Youth Athletic Restrooms $50,000.00- 2004 2004 <br /> Youth Athletic Playground $30,000.00 2004 2004 <br /> Youth Athletic Parking Lot $125,000.00 2005 2005 <br /> Youth Athletic Lighting $250,000.00 2010 2010 <br /> Youth Athletic Total $569,251.00---- <br /> Grand Total $2,669,100.00---- <br /> Page 3 <br />