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Parks&Recrea ion <br />New Brighton <br />Improvement Funding Sources <br />General fund dollars are used on improvements. These improvements <br />are generally less than $5,000. Some examples for this year include the <br />purchase of a 3 -door refrigerator from a former tenant and the <br />resurfacing of the gym floor. <br />Fleet/Non-Fleet Capital Replacement Plan is designed to save money <br />now to fund the future replacement of City assets. The plan requires <br />the current cost to replace an item and then calculates the projected <br />replacement costs using an inflationary factor and the life expectancy of <br />the item. The item must have a current value of at least $5,000 to be <br />included in the program. It is divided between vehicles (Fleet) and <br />other assets (Non -Fleet). <br />