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PROJECT DESCRIPTION <br />PROJECT BENEFITS <br />PROJECT STATUS <br />PROJECT SCHEDULE <br />Apr-17 Aug-17 Sep-17 Dec-17 Jan-18 Apr-18 <br />PROJECT ESTIMATES <br />Prior 2017/18 2018/19 2019/20 2020/21 2021/22 5-Year Future <br />Appropriations Budget Planned Planned Planned Planned Total Years <br />Fund 358 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 <br />Total $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 <br />Planning Design Construction <br />PLAY EQUIPMENT REPLACEMENT PROGRAM <br />PUBLIC SAFETY <br />Replace end of life play structures in various parks. Some parks do <br />not require a full renovation, just a playground update. <br />The following locations are scheduled for play structure upgrades in <br />FY2017-18: Dolphin Park, Stulsaft Park, Red Morton Park, and <br />Andrew Spinas Park. <br />• Lowers repair and maintenance costs. <br />• Increases playabity from new equipment. <br />Project is ongoing as facilities are identified. <br />Current Status <br />30 of 140 <br />9.A - Page 56