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Attachment A2 <br />2021 Capital Improvement Plan <br />Project/Initiative Summary <br />Department/Division: Park Improvement Program <br />Project/Initiative Title: Play Area Replacements <br />Total Estimated Cost: $875,000 <br />Funding Source: Park Improvement Fund (property taxes) <br />Annual Operating Budget Impact: No additional impact <br />Project/Initiative Description: <br />Playgrounds installed prior to the Parks and Recreation Renewal Program Replacements in 2012 had an <br />industry standard expected useful life of 13 years, depending on use. Playgrounds installed after the 2012 <br />Renewal Program have an expected useful life of 20 years. <br />Based on industry standards and as identified in the Asset Management Program for lifecycles, the <br />following playgrounds will be evaluated for replacement in 2021: <br />Applewood Park (2005) $ 75,000 <br />Lexington Park Playground (1999) $225,000 <br />Owasso Ballfields (1993) $ 75,000 <br />Owasso Hills Park $125,000 <br />Pioneer Park (1998) $125,000 <br />Pocahontas Park (2004) $125,000 <br />Rosebrook Park (2000) $125,000 <br />Total $875,000 <br />All playgrounds are inspected three times per year with a condition analysis performed. A final <br />replacement determination is made approximately 6 months prior to replacement. <br /> <br /> <br />Location: <br />Applewood Park (2005) 2838 Arona Street <br />Lexington Park Playground (1999) 2131 Lexington Avenue <br />Owasso Ballfields (1993) 2659 Victoria Street North <br />Owasso Hills Park 593 Owasso Hills Drive <br />Pioneer Park (1998) 1966 Chatsworth Street <br />Pocahontas Park (2004) 2540 Pascal Street North <br />Rosebrook Park (2000) 2590 Fry Street <br />37 <br /> <br />