4. Park Project Detail NoGraphic-10yrProject # IR -002
Project Name Zamboni Replacement
Department
Ice Rink
Contact
Park and Rec Committee
Type
Replacement
Useful Life
25 years
Category
Equipment/ Vehicles
Priority
N/A
Description
teplacement of (used) Zamboni for outdoor ice rink
Justification
:nd of useful life of existing equipment.
Expenditures 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total
Equip/Vehicles/Furnishing 40,000 40,000
s
Total 40,000 40,000
Funding Sources 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total
Grants/ Donations 40,000 40,000
Total 40,000 40,000
DRAFT for 2016-2020 Update Thursday, May 07, 2015
Project # PR -001
Project Name Lilleskogen Park Improvements
Department
Parks and Recreation
Contact
Park and Rec Committee
Type
Improvement
Useful Life
20 years
Category
Park Improvement
Priority
2: High priority
Justification
#1 priority of Park and Recreation Committee
Park is gateway to village center; connection to pedestrian trails, accessible to school.
Expenditures 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total
Construction/Maintenance 30,400
2,000 3,000 5,800 2,000 1,500 1,500
46,200
DRAFT for 2016-2020 Update Thursday, May 07, 2015
Equip/Vehicles/Furnishing 25,000 9,000 34,000
s
Total 30,400 27,000 12,000 5,800 2,000 1,500 1,500 80,200
Funding Sources 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total
General Fund 27,000 27,000
Grants/ Donations 2,000 12,000 5,800 2,000 1,500 1,500 24,800
Park Improvement Fund 28,400 28,400
Total 30,400 27,000 12,000 5,800 2,000 1,500 1,500 80,200
DRAFT f r 2016-2020 Update Thursday, May 07, 2015
Project # PR -018
Project Name Tennis Court Reconstruction
Department
Parks and Recreation
Contact
Maintenance Sup.
Type
Replacement
Useful Life
20 years
Category
Park Improvement
Priority
3: Worthwhile
Description
teplace tennis courts at Community Center.
Justification
:nd of useful life/ when resurfacing is no longer effective
Expenditures 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total
Construction/Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total
General Fund 60,000 60,000
Total
60,000
60,000
DRAFT for 2016-2020 Update Thursday, May 07, 2015