Laserfiche WebLink
PROJECIED 5 YEAR CAPITAL EXPENSES <br />RECREATION <br />1995 <br />MIMEO DIGITAL PRINTER/COPIER - The old mimeo is work out and needs replacement. <br />This is an efficient and quality printer. Cost $4,628. <br />CITY HALL VOLLEYBALL COURT LIGHTING - This is a cooperative venture with <br />community members who are willing to donate their electrical services if the City will <br />provide the equipment and materials. The City Hall VB Courts are used extensively and this <br />would increase opportunity for extended use. Cost $5,000. <br />SILVER VIEW FENCE HEIGHTENING - Field #2 - This need is for the safety of the ball <br />players who are fielding long balls. The low fence tends to cut the player off at the body <br />mid -section if they are in pursuit of a long ball near the fence. A 10 foot fence would <br />alleviate this injury potential. An additional 10 feet (total of 20 feet) may also catch some of <br />the home run balls that are reaching the Manor Homes. Cost $10,000 of more. <br />REGIONAL SENIOR CENTER - This annual cost would include both operating and <br />contribution of center construction. Estimated annual contribution $90,000. This amount is <br />NOT included in the total for 1995. (Rev. 1 6/29/94). <br />1996 <br />SILVER VIEW PARK HELD #1 FENCE HEIGHTENING - The same as 1995 this would be <br />to extend the fencing of field #1 for the same reasons as stated above. Cost $10,000 <br />REGIONAL SENIOR CENTER - This would be an annual contribution, $90,000 <br />INFORMATION KIOSK - An information center to provide easy access for the public of <br />recreation program information and special events. The thought is to locate the kiosk in an <br />area of the City which is always available and easy access to the public such as the Mounds <br />View Square Mall. Cost $2,000. <br />REPLACE CITY HALL FENCING - This ballfield fencing is old and was originally installed <br />incorrectly, having the fabric on the outside with the posts exposed on the inside for potential <br />injury. The fence needs replacement with higher fencing for reasons stated earlier for Silver <br />View ballfield. Cost $10,000. <br />MISC. OFFICE EQUIPMENT - Office equipment will be needed in 1996. <br />36 <br />