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CCP 02142022
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CCP 02142022
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2/10/2022 10:34:01 AM
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2/10/2022 10:32:44 AM
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2022 Capital Improvement Plan <br /> Project/Initiative Summary <br /> <br /> <br /> <br />Department/Division: Parks and Recreation <br />Project/Initiative Title: Play Area Replacements <br />Total Estimated Cost: $550,000 <br />Funding Source: Parks and Recreation CIP <br />Annual Operating Budget Impact: NA <br /> <br /> <br /> <br />Project/Initiative Description: <br />Playgrounds installed prior to the Parks and Recreation Renewal Program Replacements in 2012 <br />had an industry standard expected useful life of 13 years, depending on use. Playgrounds installed <br />after the 2012 Renewal Program have an expected useful life of 20 years. <br /> <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 2022: <br /> <br />Lexington Park Playground (1999) $225,000 <br />Owasso Ballfields (1993) $ 75,000 <br />Pocahontas Park (2004) $125,000 <br />Rosebrook (2000) $125,000 <br />Total $550,000 <br /> <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 />Lexington Park Playground (1999) 2131 Lexington Avenue <br />Owasso Ballfields (1993) 2659 Victoria Street North <br />Pocahontas Park (2004) 2540 Pascal Street North <br />Rosebrook Park (2000) 2560 Fry Street <br /> <br /> <br /> <br />
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