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11/26/2025 <br />3 <br />PEC ITEMS ARE INCLUDED <br />IN VARIOUS BUDGETS -CAPITAL / BUILDING <br />IMPROVEMENTS FUND <br />CAPITAL IMPROVEMENT FUND: <br />Replacement of Parks Maintenance Equipment <br />Costs 2026 Five Year Estimate <br />Fleet $80,000 $140,125 <br />Heavy Equipment / <br />Mowers $78,500 $112,640 <br />Other Equipment $53,300 $70,000 <br />CAPITAL FUNDS TOTAL 2026 Five Year Estimate <br />Costs $434,275 $1,685,033 <br />PARK IMPROVEMENT FUND <br />2025 Improvements <br />Project Cost Estimate <br />Central / Emerald /Silver Point Park Signage, <br />Benches, Tables, Splash pad repairs $42,300 <br />Central Park Ballfield Netting $101,652 <br />Central Park trails resurfacing (Part of 2025 Street <br />project)$200,220 <br />2026 Improvements <br />Project Cost Estimate <br />Play Equipment Maintenance $10,000 <br />Concrete lifting and accessible route to shelter $20,000 <br />Upgrade of Field Lighting to LED at Central Park <br />& Tennis Courts $257,000