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■ Park Improvements — Hard Court Resurfacing — no end -of -life in FY28. <br />• Swimming Pool <br />o Additional Shade Structure <br />o Additional Spray feature for the Wading Pool <br />o Replace lockers in locker rooms <br />o Diving Board Replacement — end-of-life/warranty <br />o Replace the auto chemical control system — current system no longer supported <br />o Security system installation <br />• Park & Playground Improvements <br />o Poured in Place (PIP) surfacing for playground improvements (school <br />playgrounds will all have PIP by FY25) <br />o Shade Structure at Center Recreation Complex <br />o Program Improvement — increase Playground funds (in DPW) $10K <br />• Review of Conservation projects and streamline when/where appropriate and able. <br />• Pine Meadows <br />o <br />Cart Path at #5 <br />o <br />Increase Improvements <br />o <br />Renovate practice area <br />o <br />New Master Plan <br />o <br />Dredging of the pond <br />o <br />Safety Netting replacement at practice bays <br />o <br />Replace the Diesel Fuel bays (life cycle) <br />o <br />Replace Irrigation Pumps <br />o <br />Irrigation system improvements (2012 study) <br />0 <br />2nd green improvements (FY27) <br />o <br />FY24 Rough Mower — move to FY25 <br />o <br />Move 7t" tee/cart path to FY24 <br />0 <br />3rd fairway and add irrigation <br />• Community Center <br />o Program Improvement Request $40K through the Facilities budget for all <br />electronic replacement and needs (ie: 1 treadmill is approx. $10K). <br />o Program Improvement through Town Manager's Office to complete an <br />Accessibility Audit of the Community Center & Library. <br />o Add additional design and engineering money to account for the community <br />outreach needed prior to fiscal year ask of Town Meeting. <br />o Planning <br />■ Update the 2014-2016 Strategic Master Plan <br />■ Update the 2006 Pine Meadows Master Plan <br />o Parking Lot Paving Program <br />■ Cost unknown, working on quotes w/DPW for Recreation facilities. <br />3 <br />