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A summary of each Fund along with the improvements proposed within the first five years is included on the <br />following pages. Each summary includes a description of the improvements, and potential funding sources. <br />PARKS CIP <br />The Parks CIP includes playground equipment purchases and replacement, land purchases, and replacement of <br />dock top sections (5% per year) and dock replacements. It is the City's philosophy to schedule park <br />equipment replacement on a regular basis. The expected life of playground equipment is 15 to 20 years. <br />Playground equipment is currently located in Antoine Park, Hackberry Park, Bederwood Park, Crystal Bay <br />Park, and Navarre Park. The City has 10 to 12 docks that should be replaced every 10 to 15 years. Park <br />Benches and tables should be replaced every 10 years. <br />Proposed Improvements <br />2016 <br />• Livingston Park Improvements - $50,000 <br />• Brown Road Trail Rehab — $61,100 <br />2017 <br />• Dock Replacement - $4,000 <br />• Ferndale Road Trail Repair and Seal - $21,925 <br />2018 <br />• Willow Drive Trail Rehab $68,901 <br />2019 <br />• Dock Replacement - $4,250 <br />2020 <br />8 Future Park Expansion - $250,000 <br />• Dog Park Construction - $50,000 <br />• Trail Construction — $100,000 <br />Potential Funding Sources <br />• Park Fund <br />• Grants <br />O Lurton Park Fund <br />3 <br />