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1992 - 1996 CIP FINANCING
<br />PARKS COMP. PLAN
<br />CAPITAL ITEMS EXP. YEAR ACa. 1992 1993 1994 1995 1996 FUTURE TOTAL
<br />
<br />----------------------- LIFE NEEDS
<br />--- ---------------------------
<br />-----------
<br />---------
<br />----------
<br />----------- NEEDS
<br />-------
<br />--
<br />-
<br />-------
<br />COMMUNITY PARK -
<br />----
<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 />HASTE RECEPTACLE 750 750
<br />BLEACHERS 1,200 1,200
<br />PLAY AREA SHELTER
<br />--------- -
<br />-------- --
<br />------- -
<br />-------- -- 15,000
<br />---- 15,000
<br />
<br />TOTAL COMMUNITY PARK
<br />551,950
<br />534,500
<br />541,000
<br />521,000 --- --
<br />516,200 ------- ----------
<br />SO 5164,650
<br />t
<br />CURTISS FIELD
<br />LANDSCAPING
<br />INTERIOR BENCHES
<br />BACKSTOP -
<br />HOCKEY BOARDS
<br />WASTE RECEPTACLE
<br />BAILFIELO
<br />FENCE REPLACEMENT
<br />TOTAL CURTISS FIELD
<br />UNIVERSITY GROVE
<br />1CE RINK BENCHES
<br />HOCKEY BOARDS
<br />PARK SHELTER
<br />PLAYGROUND IMPROVEMENTS
<br />TOTAL UNIVERSITY GROVE
<br />FALCON HEIGHTS SCHOOL
<br />HOCKEY BOARDS
<br />LIGHTING
<br />TOTAL FALCON HEIGHTS SCHOOL
<br />TRAIL SYSTEM
<br />CLEVELAND AVENUE
<br />(ROSELAUN TO LARP.)
<br />LARPENTEUR AVENUE
<br />(COFFMAN 70 ST. MARY'S)
<br />FUTURE TRAIL
<br />TOTAL TRAIL SYSTEM
<br />TOTAL PARKS
<br />3,500 3,500
<br />1,500 1,500
<br />1,500 1,500
<br />5,000 5,000
<br />250 250
<br />2,500 2,500
<br />10,000 10,000
<br />51,750 54,000 SO 58,500 510,000 S0 524,250
<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 />50 SO S0. SO 520,500 50 520,500
<br />11,300 11,300
<br />40,000 40,000
<br />100,000 100,000
<br />511,300 540,000 SO 50 SO 5100,000 5151,300
<br />570,500 5148,500 576,000 529,500 546,700 5100,000 5471,200
<br />^rc
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