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Town of Lexington - FY2024-28 CPA Project g Project Name: Lincoln Park Fitness Stations Equipment Date: 9/14/21 Project ID: Rec-CPA-6 Department: Recreation & Community Programs Revised: 9/20/22 Submitted by: Peter Coleman Phone: (781) 698-4803 Email: pcoleman@lexingtonma.gov Description of Project: The Recreation Committee requests $100,000 in FY2025 to upgrade and replace the equipment at the fitness stations at Lincoln Park. Justification/Benefit: When Lincoln Park was completely renovated back in 2003, fifteen (15) fitness stations were installed along the Teresa and Roberta Lee Fitness/Nature Path. The nature path is one of the gems of the park as evidenced by the fact that the equipment has been frequently used by park goers over the years. Due to its deteriorating condition, the time has come for the equipment to be replaced so that fitness enthusiasts can continue to enjoy the benefits that this equipment provides for years to come. Impact if Not Completed: If this request is not completed, the equipment will continue to deteriorate and at some of the fitness stations and removal of the equipment will be needed. Timeframe: 2025 Replacement Frequency: 20 years Basis for Cost Projections: Based on cost estimates for similar purchases of fitness equipment. Stakeholders: Residents and Non -Residents, Recreation & Community Programs, Recreation Committee, Lincoln Park Sub -Committee Operating Budget Impact: If this request is not approved, then these items would need to be purchased out of the Department's operating budget. Funding Source: CPA Prior Authorizations: None Recreation - Page 35 Printed October 10, 2022