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I 2
<br /> PARK and RECREATION
<br /> CAPITAL ITEMS 1994 1995 1996 1997 1998 TOTAL
<br /> COMMUNITY PARK:
<br /> rink flooding improv $O
<br /> tennis court lights 3,000 $3,000
<br /> play equipment SO
<br /> landscaping 1,000 1,000 1,000 $3,000
<br /> signage $0
<br /> parking lot improv. E0
<br /> volleyball sand pit 3,000 $3,000
<br /> trail rehab 6,000 $6,000
<br /> vita course improv. 10,000 $10,000
<br /> basketball court imp S0
<br /> ballfield rehab S0
<br /> bleachers 1,200 $1,200
<br /> ice rink lights S0
<br /> play area shelter $O
<br /> TOTAL COMMUNITY PARK $23,000 $1,000 $2,200 SO SO $26,200
<br /> CURTISS FIELD:
<br /> landscaping 500 500 $1,000
<br /> ballfield rehab $O
<br /> ice rink improv 5,000 $5,000
<br /> fence replacement 10,000 $10,000
<br /> play equipment SO
<br /> parking lot improv. SO
<br /> TOTAL CURTISS FIELD $500 55,500 $10,000 $0 $0 $16,000
<br /> UNIVERSITY GROVE:
<br /> landscaping SO
<br /> ice rink improv S0
<br /> park improvements $0
<br /> play equipment S0
<br /> parking lot improv. $0
<br /> TOTAL UNIVERS. GROVE SO $0 $0 SO $0 $0
<br /> FALCON HEIGHTS SCHOOL:
<br /> ice rink improv $O
<br /> ballfield rehab 5,000 $5,000
<br /> miscellaneous improv 62,000 $62,000
<br /> TOTAL F. H. SCHOOL $0 $67,000 $0 $0 $0 $67,000
<br /> TRAIL SYSTEM IMPROV. 40,000 $40,000
<br /> PARK MAINTENANCE:
<br /> snow blower $O
<br /> riding mowers 4,000 $4,000
<br /> tractor SO
<br /> TOTAL PARK MAINT. SO $4,000 $0 $0 $0 $4,000
<br /> TOTAL CAPITAL ITEMS $23,500 $117,500 $12,200 $0 $0 $153,200
<br /> FUNDING SOURCES
<br /> PARK RECREATION
<br /> CAPITAL FUND 23,500 77,500 12,200 5113,200
<br /> SALVAGE VALUE $0
<br /> DONATIONS /GRANTS $0
<br /> INFRASTRUCTURE 40,000 $40,000
<br /> TOTAL FINANCING $23,500 $117,500 $12,200 SO $0 $153,200
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