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PARK and RECREATION
<br />ITAL ITEMS _
<br />-- ____1994 _ 1995
<br />-------- - 1996
<br />-------- ____1997
<br />- -- 1998 ______TOTAL
<br />-------
<br />MUNITY PARK:
<br />
<br />rink flooding improv $0
<br />tennis court lights 3,000 $3,000
<br />play equipment $0
<br />trash receptacles 1,250 $1,250
<br />sign $0
<br />$0
<br />parking lot improv.
<br />volleyball sand pit 3,000 $3,000
<br />trail rehab 6,000 $6,000
<br />vita course improv. 10,000 $10,000
<br />basketball court imp $U
<br />ballfield rehab $U
<br />bleachers 1,200 $1,200
<br />ice rink lights 10,000 $10,000
<br />play area shelter
<br />TOTAL COMMUNITY PARK $33,250 $0 $1,200 $0 $0 $34,450
<br />CURTISS FIELD:
<br />$0
<br />ballfield rehab
<br />trash receptacles 250 $250
<br />ice rink improv 5,000
<br />10
<br />000 $5,000
<br />$10,000
<br />fence replacement , $0
<br />play equipment
<br />parking tot improv.
<br />- -
<br />-------- -
<br />-------- -
<br />-------- --
<br />------- -----------
<br />-
<br />TOTAL CURTISS FIELD -------
<br />$250 $5,000 $10,000 $0 $0 $15,250
<br />UNIVERSITY GROVE:
<br />$U
<br />landscaping $0
<br />ice rink improv $0
<br />park improvements $0
<br />play equipment
<br />parking lot improv.
<br />-
<br />~TAL UNIVERS. GROVE -------- -
<br />$0 -------- -
<br />$0 -------- -
<br />$0 -------- --
<br />$0 ------- -----------
<br />$0 $0
<br />FALCON HEIGHTS SCHOOL GROUNDS:
<br />$0
<br />ice rink improv
<br />ballfield rehab 5,000 $5,000
<br />park improvements 62,000 $62,000
<br />TOTAL F. H. SCHOOL $0 $67,000 $0 $0 $0 $67,000
<br />TRAIL SYSTEM IMPROV. 40,000 $40,000
<br />PARK LANDSCAPING 2,500 1,500 1,000 1,000 1,000 $7,000
<br />PARK MAINTENANCE:
<br />$0
<br />snow blower
<br />riding mowers 4,000 $4,000
<br />tractor $0
<br />TOTAL PARK MAINT. $0 $4,000 $0 SO $0 $4,000
<br />TOTAL CAPITAL ITEMS
<br />FUNDING SOURCES
<br />-------------------
<br />PARK & RECREATION
<br />CAPITAL FUND
<br />SALVAGE VALUE
<br />DONATIONS/GRANTS
<br />INFRASTRUCTURE
<br />--------- --------- --------- --------- ------- -
<br />$36,000 $117,500 $12,200 $1,000 $1,000 $167,700
<br />36,000 77,500 12,200
<br />40,000
<br />1,000 1,000 $127,700
<br />$0
<br />$0
<br />$40,000
<br />--------- --------- --------- --------- --------- -----------
<br />TOTAL FINANCING $36,000 $117,500 $12,200 $1,000 $1,000 $167,700
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