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Parks&Recrea ion <br />New Brighton <br />Fleet/Non-Fleet Capital Replacement Plan <br />Currently there are 133 Park and Recreation Department assets identified on the <br />Non -Fleet Capital Replacement Plan. There is a current projected cost on these <br />items of $7,500,900. <br />NBCC — 47 items (fitness equipment, furniture, HVAC, roof) <br />Parks — 69 items (fences, playgrounds, lights, hockey rinks) <br />Golf Course — 17 items (well, pump, tee signs, driving range, irrigation) <br />Currently there are 26 Park and Recreation Department assets identified on the <br />Fleet Capital Replacement Plan. There is a current projected cost on these items <br />Of $973,200. <br />Parks — 15 items (this also includes Fleet items for the Forestry Division) <br />Golf Course — 11 items <br />