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<br />Hillside Park Improvements <br />Proposed Maintenance and Replacement Budget <br /> <br />Quantity Item Description Estimated Estimated <br /> Cost Replacement <br /> /Maintenance <br /> Date <br />6 Picnic Tables - Replace in 20 yrs. $7,380 August 31, 2027 <br />2 Grilles - Replace in 10 yrs. $911 August 31, 2017 <br />4 Benches - Replace in 20 yrs. $3,748 August 31, 2027 <br />4 Garbage Cans - Replace in 20 yrs. $2,460 August 31, 2027 <br />2 Shelters - Replace in 40 yrs. $108,000 August 31, 2047 <br /> Seal Coat Drive and Parking Area - $2,428 August 31, 2016 <br /> Once every 8 yrs. <br />1 Bike Rack - Replace in 20 yrs. $615 August 31, 2027 <br />1 Drinking Fountain - Replace in 20 $4,028 <br /> yrs. <br />1 Portable Toilet Screening - Repaint $100 August 31, 2017 <br /> every 10 yrs. <br />1 Portable Toilet Screening - Replace $3,642 August 31, 2027 <br /> every 20 yrs. <br />2 Signs/Kiosk - Revarnish every 5 yrs. $50 August 31, 2011 <br />2 Signs/Kiosk - Replace every 20 yrs. $12,973 August 31, 2027 <br />2 Play Structure Components $58,362 August 31, 2022 <br />Annual Expenses Water $200 <br /> Filler for Play Structure Area $50 <br /> Portable Toilets $950 <br /> Repairs as Needed $1,000 <br />