01/08/1990 Park Board Packet - Laserfiche WebLink

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FORM B i ESTIMATES FOR FIVE YEAR PROGRAM OF CAPITAL IMPROVEMENTS 1990 - 1994 Departmental Category Date January 1 1990 Prepared by Marty Asleson --------------------+-----+------------+------------------------------------------- -----------+-------------+---------+----------------------+ , + , , , , , , Name and location 1 Pri-1 Total est. 1 SUMMARY OF EXPENDITURES 1 Needed to 1 Total Addn Total 1 Funding or +---------+--------+--------+-------+ i Cost o ,------- Complete Operating , Est. K 1 Project 1 1990 1 1991 1 1992 1 1993 1 1994 1 After 19941 Cost/Year 1 Income -; -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 1 1 1 1 1 1 1 PLANT MATERIALS 1 1 2500 1 1 1 1 1 1 DED --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 1 1 1 1 1 PARKING LOT 1 9625 1 1 ! 1 1 1 DED ' --------------------+-----+------------+-------+-._-------+--------+--------+-------+----------+-------------+---------+----------------------1 :BIRCH PARK 1 TRAILS 2187 DED --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH 1`* , , , , , 11 11 , , GRASS SILO ; 1 1 2500 1 1 1 1 ; --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 1 ! 1 1 ! 1 1 1 PARKING LOT CURB 1 2200 1 1 1 ; --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 COUNTRY LAKES PARK 1 1 1 i 1 LIGHT LAKE AREA AND 1 ; TEMP. SERV. FOR SHELTER, WINTER ACT.: 5000 ; --------------------------+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------! SUNRISE PARK 1 1 ! 1 1 BITUMINOUS OVERLAY 1 1 $1.25/1 ; CENTRAL PARKING LOT 1 1 1 SO FT 1 1 1 1 1 ! GF 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------! SUNRISE PARK 1 1 1 1 1 1 1 1 1 1 1 1 BITUMINOUS OVERLAY 1 ! 1 $1.25/1 1 1 1 1 1 1 1 1 OF SOUTH PARKING LOT! 1 1 SO FT 1 ! 1 ! 1 ! 1 1 GF ' --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 SUNRISE PARK 1 1 1 1 1 1 1 ! ! 1 1 1 IRRIGATION ! ! 1 5000 1 ! ! ! ! ! ! ! GF ' --------------------+-----+------------+-------+---------+-----------------+-------+-----------+-------------+---------+----------------------1 CITY HALL PARK ! 1 1 1 1 1 1 1 1 1 1 1 ROUGH, FINISH GRADE 1 1 ! ! 1 1 1 1 1 1 1 1 LAY-OUT VOLLYBALL & 1 1 1 1 1 1 1 1 1 1 1 1 BASKETAL COURT 1 1 1 3600 1 1 1 1 1 1 1 1 1 ----- -----------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1