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1992 - 1996 CIP FINANCING
<br />PARKS COMP. PLAN
<br /> CAPITAL ITEMS EXP. YEAR ACQ. 1992 1993 1994 1995 1996 FUTURE TOTAL
<br />• LIFE NEEDS NEEDS
<br /> COMMUNITY PARK
<br />-----------------------------
<br /> ELECTRIC HOSE REEL 9,000 9,000
<br /> LIGHTING RINKS 10,000 - 10,000
<br /> PLAY EQUIPMENT 30,700 30,700
<br /> TENNIS COURTS RESURFACING 8,000 8,000
<br /> LANDSCAPING 500 500 5,000 6,000
<br /> SIGNS 2,000 2,000
<br /> PARKING LOT REHAB 20,000 20,000
<br /> VOLLEYBALL SAND PIT 3,000 3,000
<br /> TRAIL REHAB 36,000 36,000
<br /> HARDCOURT RETROFIT 15,000 15,000
<br /> BASKETBALL STANDARDS 6,000 6,000
<br /> BANG BOARD 1,500 1,500
<br /> BALLFIELD REPAIR 500 500
<br /> WASTE RECEPTACLE 750 750
<br /> BLEACHERS 1,200 1,200
<br /> PLAY AREA SHELTER
<br />--------- -
<br />-------- -
<br />-------- --
<br />------- -- 15,000
<br />------- --
<br />------- - 15,000
<br />---------
<br /> TOTAL COMMUNITY PARK 551,950 534,500 541,000 521,000 516,200 SO 5164,650
<br /> CURTISS FIELD
<br />-----------------------------
<br /> LANDSCAPING 3,500 3,500
<br /> INTERIOR BENCHES 1,500 1,500
<br /> BACKSTOP 1,500 1,500
<br /> HOCKEY BOARDS 5,000 5,000
<br /> WASTE RECEPTACLE
<br />BALLFIELD 250
<br />2,500 250
<br />2,500
<br /> FENCE REPLACEMENT
<br />------- -
<br />-------- -
<br />-------- --
<br />----- 10,000 10,000
<br />
<br />TOTAL CURTISS FIELD --
<br />51,750
<br />54,000
<br />SO -- --
<br />58,500 ------- --
<br />510,000 ------- -
<br />SO ---------
<br />524,250
<br />UNIVERSITY GROVE
<br />ICE RINK BENCHES
<br />HOCKEY BOARDS
<br />PARK SHELTER
<br />PLAYGROUND IMPROVEMENTS
<br />TOTAL UNIVERSITY GROVE
<br />FALCON HEIGHTS SCHOOL
<br />-----------------------------
<br />HOCKEY BOARDS
<br />LIGHTING
<br />TOTAL FALCON HEIGHTS SCHOOL
<br />TRAIL SYSTEM
<br />-----------------------------
<br />CLEVELAND AVENUE
<br /><ROSELAWN TO LARP.)
<br />• LARPENTEUR AVENUE
<br />(COFFMAN TO ST. MARY~S)
<br />FUTURE TRAIL
<br />TOTAL TRAIL SYSTEM
<br />TOTAL PARKS
<br />500 500
<br />5,000 5,000
<br />70,000 70,000
<br />35,000 35,000
<br />55,500 570,000 535,000 SO SO SO 5110,500
<br />5,500 5,500
<br />15,000 15,000
<br />--------- --------- --------- --------- --------- --------- ----------
<br />SO SO SO SO 520,500 SO 520,500
<br />11,300 11,300
<br />40,000 40,000
<br />100,000 100,000
<br />--------- --------- --------- --------- --------- --------- ----------
<br />511,300 540,000 SO SO SO 5100,000 5151,300
<br />--------- --------- --------- --------- --------- --------- ----------
<br />570,500 5148,500 576,000 529,500 546,700 5100,000 5471,200
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