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PARK and RECREATION
<br />CAPITAL ITEMS
<br />----------------- - 1994
<br />-------- - 1995
<br />-------- - 1996
<br />-------- - 1997
<br />-------- -- 1998 TOTAL
<br />------- -----------
<br />--
<br />COMMUNITY PARK:
<br />rink flooding improv
<br />tennis court lights
<br />3,000 50
<br />53,000
<br />play equipment 50
<br />trash receptacles 1,250 51,250
<br />sign 50
<br />50
<br />parking lot improv.
<br />volleyball sand pit 3,000 53,000
<br />trail rehab 6,000 56,000
<br />vita course improv. 10,000 510,000
<br />50
<br />basketball court imp 50
<br />ballfield rehab
<br />bleachers 1,200 51,200
<br />ice rink lights 10,000 510,000
<br />play area shelter
<br />TOTAL COMMUNITY PARK 533,250 50 51,200 50 50 534,450
<br />CURTISS FIELD:
<br />50
<br />ballfield rehab 5250
<br />trash receptacles
<br />i 250 000
<br />5 55,000
<br />mprov
<br />ice rink
<br />fence replacement , 10,000 510,000
<br />play equipment 50
<br />parking lot tmprov.
<br />-
<br />-------- -
<br />-------- -
<br />-------- --
<br />-----------
<br />-------
<br />-
<br />TOTAL CURTISS FIELD --------
<br />5250 55,000 570,000 50 .
<br />50 515,250
<br />UNIVERSITY GROVE: 50
<br />landscaping 50
<br />ice rink improv 50
<br />park improvements
<br />50
<br />play equipment
<br />parking lot improv.
<br />=
<br />------ -
<br />-------- -
<br />-------- --
<br />------- -----------
<br />-
<br />TOTAL UNIVERS. GROVE ---
<br />----
<br />50 ---
<br />50 50 50 50 50
<br />FALCON HEIGHTS SCHOOL GROUNDS:
<br />50
<br />ice rink improv
<br />ballfield rehab 5,000 55,000
<br />park improvements 62,000 562,000
<br />TOTAL F. H. SCHOOL 50 567,000 50 50 50 567,000
<br />TRAIL SYSTEM IMPROV.
<br />PARK LANDSCAPING
<br />.2,500 40,000
<br />1,500
<br />1,000
<br />1,000 $40,000
<br />1,000 57,000
<br />PARK MAINTENANCE:
<br />50
<br />snow blower
<br />riding mowers 4,000 54,000
<br />tractor 50
<br />TOTAL PARK MAINT. 50 54,000 50 50 50 $4,000
<br />
<br />TOTAL CAPITAL ITEMS ---------
<br />536,000 ---------
<br />5117,500 ---------
<br />512,200 --------- -
<br />51,000 -------- -----------
<br />51,000 5167,700
<br />FUNDING SOURCES
<br />PARK & RECREATION
<br />CAPITAL FUND
<br />36,000
<br />77,500
<br />12,200
<br />1,000
<br />1,000 5127,700
<br />SALVAGE VALUE 50
<br />DONATIONS/GRANTS $0
<br />INFRASTRUCTURE 40,000 540,000
<br />TOTAL FINANCING 53b,000 5117,500 512,200 51,000 51,000 5167,700
<br />
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