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Park Department Capital Equipment Replacement Schedule
<br /> Master Plan Replacement Schedule
<br /> Year Future
<br /> Park Name Asset Discription Installed Purchase Price Development 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047
<br /> Splach Pad $400,000
<br /> Irrigation 2013 $32,000
<br /> Restroom Building $300,000
<br /> Orono Park Shelter 1 1992 $20,000 $75,000
<br /> Shelter 2 1992 $20,000 $75,000
<br /> Shelter 3 1992 $15,000 $50,000
<br /> Shelter 4 1992 $151000 $50,000
<br /> Skate Park $370,187
<br /> Well(Kuss) 2010 $7,000 $7,000
<br /> Well(Dog Park) 1993 $71000 $7,000
<br /> Pickleball Court(4 full) $200,000
<br /> Basketball Court(1 full) $50,000
<br /> Dog Park Expansion $30,000
<br /> Oxbow Park None
<br /> Rice Lake Park Future Park Development $800,000
<br /> Ridgewood East Park Parking Lot 2017 $10,000
<br /> Backetball Court(half) 2000 $30,000
<br /> Playground 2001 $39,189 $100,000
<br /> Riverplace Park Backetball Court(1 Full) $30,000
<br /> Bitumunous Trail(.1 miles) $18,480
<br /> Shelter,Kiosk,Arbor 2007 $102,041 $50,000 $125,000
<br /> Rivers Edge Commons Park Fountain 2007 $54,059 $75,000 $30,000
<br /> Lights and Handrails 2007/17 $140,000 $80,000 $80,000
<br /> Pavers/Walkway 2007/17 $86,244 $60,000 $30,000 $60,000
<br /> Royal Valley Park Park Development $600,000
<br /> Sedge Meadow Park Park Development $600,000
<br /> Barn 2000 $55,354 $200,000
<br /> Tennis/Pickleball Court(2) 2006 $23,160 $150,000
<br /> Basketball Court(1 full) 2012 $59,229 $50,000
<br /> Trott Brook Farms Park Bitumunous Trails(.4 miles) 2005 $66,879 $73,920
<br /> Playground 2000 $54,464 $100,000
<br /> Picnic Shelter 2005 $10,094 $40,000
<br /> Irrigation 2006 $75,000
<br /> Playground 2005 $42,640 $80,000
<br /> West Oaks Park Basketball Court(half) 2005 $30,000
<br /> Bitumunous Trail(.1 miles) 2005 $18,480
<br /> Picnic Shelter 2005 $26,157 $50,000
<br /> William H.Houlton Conservation Parking Lot(12 stall) 2016 $45,162 $50,000
<br /> Area Storage Garage
<br /> Playground 2005 $27,902 $80,000
<br /> Windsor Park Bitumunous Trail(.6 miles) 2001 $32,179 $110,880
<br /> Picnic Shelter 2005 $26,157 $50,000
<br /> Storage Garage $100,000
<br /> Parking Lot 2000 $122,700 $75,000
<br /> Future Park Building $2,500,000
<br /> Woodland Trails Regional Park Nature Play Area $200,000
<br /> Biathlon Building $45,000
<br /> Picnic Shelter $100,000
<br /> Lighted Ski Trail,Snow Making Equipment $275,000
<br /> Bitumunous Trail(8.5 miles) 1999/201 $511,727 $646,800 $924,000
<br /> Irrigation
<br /> Well(Soccer#1) 2001 $7,000 $7,000
<br /> Well(Soccer#2) 2006 $7,000 $7,000
<br /> Well(Fields 1-4) 1998 $30,312 $7,000 $7,000
<br /> Well(Field 5-6) 2014 $7,000
<br /> Fence 98/03 $101,419 $200,000 $100,000
<br /> Construct 4 Baseball Fields $1,500,000
<br /> Construct 4 Football/Soccer Fields $100,000
<br /> Lights(Fields 1-6) $800,000
<br /> Soccer Field Lights 2005 $96,694 $120,000
<br /> Youth Athletic Complex Scoreboards 2017 $80,000 $80,000
<br /> Consession Building 2003 $32,000 $100,000
<br /> Picnic Shelter(1) 2005 $27,307 $75,000
<br /> Picnic Shelter(2) 2006 $30,416 $75,000
<br /> Field Reconstruction 98/03 $182,522 $40,000 $20,000
<br /> Restroom Building $200,000
<br /> Complete Consession Stand $75,000
<br /> Maintenance Building $75,000
<br /> Bitumunous Trail(.6 miles) $126,720
<br /> Playground $175,000
<br /> Parking Lot $600,000
<br /> Annual Capital Investment(2017 Dollars) $9,836,987 $1,327,872 $18,0001$200,0001 $16,0001 $348,0001 $7,0001 $18,0001$403,3201$459,0001 $355,000 $180,000 $1,056,800 $375,000 $344,360 $440,000 $80,000 $115,5001$240,2401$353,2001 $190,0001 $337,0001 $0 $1,176,000 $0 $100,000 $130,0001 $120,0001$220,0001 $50,0001 $320,440
<br /> 30 Year Capital Investment(2017 Dollars) $18,817,719
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