Beaver County Recreation Plan.pdf

DevelopmentHorse Ring Improvements(Completed in-house)Maintenance EquipmentReplacementPlayground Replacement1 playground per year - totalof 3 playgrounds in Brady'sRun$15,000 $15,000 $5,000$75,000 per year for 3 $225,000 $75,000years$200,000 per year $600,000 $200,000Total Cost for High Priorities $1,350,000 $410,000Mid-Range Priorities4 - 6 yearsCost Total Cost Average Costper yearRestroom Improvements $60,000 per unit $180,000 $60,000replace pit older style pit toilets- 1 unit in each parkElectric Services $20,000 per year $60,000 $20,000Tennis Court Rehabilitation $21,000 $21,000 $7,000Does not include resurfacingSwimming Pool Renovation $600,000 $600,000 $200,000Playgrounds$200,000 per year for $600,000 $200,0002 at Old Economy Park1 Playground at Brush CreekPark3 yearsMaintenance Equipment $40,000 per year $120,000 $40,000Total Cost for mid-termimprovements$1,581,000 $527,000Long-term Priorities7 - 10 yearsCost Total Cost Average Costper yearRestroom Improvements $70,000 per unit $420,000 $105,000Replace older style pit toilets -2 units in each parkParking Improvements $50,000 per year $200,000 $50,000Road Improvements $40,000 per year $160,000 $40,000Maintenance Equipment $40,000 per year $160,000 $40,000Total Cost for long-termpriorities$940,000 $270,000Beaver County Comprehensive Recreation and Parks PlanChapter 4: How Do We Get There?123