01/08/1990 Park Board Packet - Laserfiche WebLink

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ESTIMATES FOR FIVE YEAR PROGRAM OF CAPITAL IMPROVEMENTS 1990 - 1994 lepartmental Category PARKS late January 1 1990 'repared by Marty Asleson --------------------+-----+------------+------------------------------------------- -----------+-------------+---------+----------------------+ , , , , flame and location 1 Fri-; Total est. 1 SUMMARY OF EXPENDITURES 1 Needed to 1 Total Addn ; Total 1 Funding or 1 Cost of 1-------+---------+--------+--------+-------+ Complete 1 Operating 1 Est. 1 , 1 # 1 Project 1990 1 1991 1 1992 1 1993 1 1994 1 After 19941 Cost/Year 1 Income 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 IRRIGATION 8,500 DED --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 SUNRISE PARK 1 1 1 1 1 1 1 1 IRRIGATION 1 1 1 i 51000 1 1 1 GF --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ CITY HALL PARK 1 1 1 1 1 1 1 1 1 1 1 FOOTBALL/SOCCER FIELD 1 ; 5,000 1 GF --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HALL PARK 1 1 1 1 . IRRIGABALLFIELDS ; 3,000 1 1 ------ ---------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+-------------------------------- 1 SHENANDOAH PARK 1 1 1 1 1 1 1 1 1 PLAYGROUND EOUIPMENTI 1 1 1 1 7,000 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ ARENA ACRES PARK 1 1 1 TOT LOT ! 1 51000 ', 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------' S. RESHANAU LAKE EST: 1 1 1 1 1 1 1 TOT LOT 1 1 1 1 1 1 12,000 1 1 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 SUNSET OAKS PARK N 1 1 1 1 1 1 1 1 1 1 1 1 DEV. CONCEPT PLANS 1 1 1 1 1 1 2,000 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 MISC. FOR REFORESTATION 1 1 1 1 5,000 1 1 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------------------------------------------------------------------------- ---------------------------------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 --------------------+-----+------------+-------+---------+--------+--------+-------f-----------f-------------+---------+---------------------1 --- ------------+-----f------------+-----------------+--------+--------f---------------------------------+---------+----------------------1