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<br />PARK and RECREATION
<br /> FUTURE
<br />CAPtTAI ITEMS
<br />------------------- - 1993
<br />-------- 1994
<br />--------- 1995
<br />--------- 1996
<br />--------- -- 1997 NEEDS TOTAL
<br />
<br />COMMUNITY PARK: ------- --------- - ----------
<br />rink flooding improv $0
<br />tennis court lights 3,000 $3,000
<br />play equipment $0
<br />landscaping 800 1,000 1,000 1,000 $3,800
<br />signage 2,500 $2,500
<br />parking lot improv. 10,000 $10,,000
<br />volleyball sand pit 3,000 $3,000
<br />trait rehab 6,000 $6,000
<br />vita course improv. 10,000 $70,000
<br />basketball court imp 6,000 15,000 $21,000
<br />ballfield rehab $0
<br />bleachers 1,200 $1,200
<br />ice rink lights 10,000 $10,000
<br />play area shelter
<br />- ~ $0
<br />-
<br />TOTAL COMMUNITY PARK --------
<br />$32,300 ---------
<br />$20,000 -------- -
<br />$1,000 -------- --
<br />$2,200 ------- --------- -
<br />$0 $15,000 ----------
<br />$70,500
<br />CURTISS FIELD:
<br />landscaping 500 500 $1,000
<br />ballfield rehab 1,500 $1,500
<br />ice rink improv 5,000 $5,000
<br />fence replacement 2,000 10,000 $12,000
<br />play equipment $0
<br />parking lot improv.
<br />-
<br />--------
<br />---------
<br />--------- -
<br />-------- --
<br />------- --------- - $0
<br />----------
<br />TOTAL CURTISS FIELD $3,500 $500 $5,500 $10,000 $0 $0 $19,500
<br />UNIVERSITY GROVE:
<br />landscaping $0
<br />ice rink improv $0
<br />park improvements 70,000 $70,000
<br />play equipment $0
<br />parking lot improv.
<br />-
<br />--------
<br />---------
<br />--------- -
<br />-------- --
<br />------- --------- - $0
<br />----------
<br />TOTAL UNIVERS. GROVE $70,000 $0 $0 $0 $0 $0 $70,000
<br />FALCON HEIGHTS SCHOOL:
<br />ice rink improv $0
<br />ballfield rehab 5,000 $5,000
<br />miscellaneous improv
<br />- 2,000
<br />-------- 10,000
<br />--------- 10,000
<br />--------- -
<br />-------- --
<br />------- --------- - $22,000
<br />----------
<br />TOTAL F. H. SCHOOL $7,000 $10,000 $10,000 $0 $0 $0 $27,000
<br />TRAIL SYSTEM IMPROV. 40,000 100,000 $140,000
<br />PARK MAINTENANCE:
<br />snow blower 3,000 $3,000
<br />riding mowers 4,000 $4,000
<br />tractor $0
<br />
<br />TOTAL PARK MAINT. ---------
<br />$3,000 --------- -
<br />$0 -------- -
<br />$4,000 -------- ---
<br />$0 ------ --------- -
<br />$0 $0 ----------
<br />$7,000
<br />
<br />TOTAL CAPITAL ITEMS ---------
<br />$115,800 --------- -
<br />$70,500 -------- -
<br />$20,500 -------- ---
<br />$12,200 ------ --------- -
<br />$0 $115,000 ----------
<br />$334,000
<br />FUNDING SOURCES
<br />----
<br />-------
<br />----
<br />--
<br />-
<br />-
<br />PARK & RECREATION
<br />CAPITAL FUND 115,800 30,500 20,500 12,200 115,000 $294,000
<br />SALVAGE VALUE $0
<br />DONATIONS/GRANTS $0
<br />INFRASTRUCTURE 40,000 $40,000
<br />
<br />TOTAL FINANCING ---------
<br />$115,800 --------- -
<br />$70,500 -------- -
<br />$20,500 -------- ---
<br />$12,200 ------ --------- -
<br />$0 $115,000 ----------
<br />$334,000
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