01/08/1990 Park Board Packet - Laserfiche WebLink

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ESTIMATES FOR FIVE YEAR PROGRAM OF CAPITAL IMPROVEMENTS 1990 - 1994 Departmental Category PARKS Date January 1 1990 Prepared by Marty Asleson --------------------+-----+------------+------------------------------------------- -----------+-------------+---------+----------------------+ i + 1 1 t 1 i i 1 i i i Name and location 1 Pri-1 Total est. 1 SUMMARY OF EXPENDITURES 1 Needed to 1 Total Addn 1 Total Funding ; 1 or 1 Cost of 1-------+---------+--------+--------+-------+ Complete 1 Operating 1 Est. 1 1 # 1 Project 1 1990 1 1991 1 1992 1 1993 1 1994 1 After 19941 Cost/Year 1 Income 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARE 1 1 1 1 1 L 1 1 1 1 1 1 TOT LOT 1 1 1 1 12000 1 1 1 1 1 1 1 DED ' --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 1 1 1 1 1 1 1 1 1 BUILDING 1 1 1 1 2040001 1 1 1 1 1 1 DED ' --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ SUNRISE PARE L 1 1 1 1 1 1 IRRIGATION L 1 L L 5000 L 1 1 1 L 1 L GF --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------t---------+----------------------1 CITY HALL PARK 1 L L 1 1 L L 1 1 1 L BITUMINOUS MAT AND 1 1 1 L L 1 1 1 1 1 1 1 COATIWO'NR VOLLEYBALL 1 1 1 L L 1 1 1 L 1 1 & BASKt,.ALL COURT L L L 1 9975 1 L 1 L 1 1 L L --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HALL PARK 1 1 1 1 1 1 1 1 1 1 1 1 HOCKEY RINK 1 L L 1 12,000 1 1 1 L 1 1 L 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HALL PARK 1 L 1 1 1 1 L L 1 L L 1 IRRIGATE BALLFIELDS 1 L 1 1 1 1 1 1 1 L 1 L OPEN SPACES, ETC. 1 1 1 L 31000 L L 1 1 L L 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HALL FARE 1 1 1 1 L 1 L 1 1 1 1 L ARCHERY 1 1 1 112,000 1 1 1 L 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 LINO PARE 1 1 L 1 1 1 L 1 1 1 1 WELL REJUVENATION 1 L 1 1 3-5,000 1 1 1 1 1 L 1 1 i 1 I i 1 1 I i 1 I 1 i I 1 t i t i I i I I 1 I --------------------+-----+------------+-------+---------+--------+--------+-------+----------- .-------------+---------+----------------------' I - i I LINO PARE i 1 1 tI 1 t I t t1 i ICE RINK 1 1 1 1 2,000 1 1 1 1 1 L 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------' SHENANDOAH PARE 1 1 1 1 1 1 L 1 1 1 1 L WELL 1 1 1 1 51000 1 1 1 1 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 S RESHANAU - TURF 1 1 1 1 4,000 1 1 1 1 1 1 1 1 ------100*N-----------+-----+------------+-------+---------+-------------------------------------+-------------+---------+----------------------1