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PARK and RECREATION
<br />CAPITAL ITEMS
<br />COMMUNITY PARK:
<br />rink flooding improv
<br />tennis court lights
<br />play equipment
<br />landscaping
<br />signage
<br />parking Lot improv.
<br />volleyball sand pit
<br />trail rehab
<br />vita course improv.
<br />basketball court imp
<br />ballfield rehab
<br />bleachers
<br />ice rink lights
<br />play area shelter
<br />TOTAL COMMUNITY PARK
<br />CURTISS FIELD:
<br />landscaping
<br />ballfield rehab
<br />ice rink improv
<br />fence replacement
<br />play equipment
<br />parking lot improv.
<br />TOTAL CURTISS FIELD
<br />FUTURE
<br />1993 1994 1995 1996 1997 NEEDS TOTAL
<br />--------- --------- --------- --------- --------- --------- -----------
<br /> SO
<br /> 3,000 53,000
<br /> 50
<br />800 1,000 1,000 1,000 $3,800
<br />2,500 52,500
<br />10,000 510,000
<br />3,000 53,000
<br /> 6,000 56,000
<br /> 10,000 510,000
<br />6,000 15,000 521,000
<br /> SO
<br /> 1,200 51,200
<br />10,000 510,000
<br />
<br />--------- -
<br />-------- --------- --------- --- SO
<br />------ -
<br />
<br />532,300
<br />520,000 51,000 52,200 -------- -----------
<br />SO 515,000 570,500
<br />500 500 51,000
<br />1,500 51,500
<br />5,000 55,000
<br />2,000 10,000 512,000
<br />SO
<br />SO
<br />53,500 5500 55,500 510,000 SO SO 519,500
<br />UNIVERSITY GROVE:
<br />landscaping 50
<br />ice rink improv
<br />park improvements 70,000 50
<br />• play equipment 570,000
<br />50
<br />parking lot improv. SO
<br />TOTAL UNIVERS. GROVE 570,000 $0 SO 50 50 50 570,000
<br />FALCON HEIGHTS SCHOOL:
<br />ice rink improv
<br />ballfield rehab
<br />miscellaneous improv
<br />TOTAL F. H. SCHOOL
<br />TRAIL SYSTEM IMPROV.
<br />PARK MAINTENANCE:
<br />snow blower
<br />riding mowers
<br />tractor
<br />TOTAL PARK MAINT.
<br />50
<br />5,000 55,000
<br />2,000 10,000 50,000 562,000
<br />--------- --------- --------- --------- --------- --------- -----------
<br />57,000 510,000 550,000 SO 50 50 567,000
<br />40,000 100,000 5140,000
<br />3,000 53,000
<br />4,000 54,000
<br />50
<br />--------- --------- --------- --------- --------- --------- -----------
<br />53,000 50 54,000 50 SO 50 57,000 ,
<br />--------- --------- --------- --------- --------- --------- -----------
<br />TOTAL CAPITAL ITEMS 5115,800 570,500 560,500 512,200 50 5115,000 5374,000
<br />FUNDING SOURCES
<br />-------------------
<br />PARK & RECREATION
<br />CAPITAL FUND 115,800 30,500 60,500 12,200 115,000 5334,000
<br />SALVAGE VALUE
<br />DONATIONS/GRANTS
<br />• INFRASTRUCTURE
<br />TOTAL FINANCING
<br />50
<br />SO
<br />40,000
<br />540,000
<br />--------- --------- --------- --------- --------- --------- -----------
<br />5115,800 570,500 560,500 512,200 50 5115,000 5374,000
<br />
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