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CITY OF MOUNDS VIEW <br />1995 LONG TERM FINANCIAL PLAN <br />DEPARTJPROJECT DESCRIPTION RATIONALE <br />PARK IMPROVEMENT <br />PRIORITY <br />1 ** <br />1 <br />1 ** <br />1 <br />2 <br />3 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />PARK IMPROVEMENTS <br />WOODCREST IMPROVEMENTS <br />PICNIC TABLES & TRASH RECEPTICALS <br />AMENIiES FOR G.C. OPEN SPACE <br />HEIGHTEN SV FENCE *2 <br />GREENFIELD PARK STUDY <br />CITY HALL VB LIGHTING <br />HEIGHTEN SV FENCE M1 <br />REPLACECITY HALL FENCE —.. <br />PAVE GREENFIELD PATH <br />HEIGHTEN GREENFIELD FENCE <br />REPLACE RANDOM PLAY EQUIPMENT <br />REPLACEGROVELAND PLAY EQUIP <br />WATERSLIDE AT LAKESIDE PARK <br />PAVE TRAIL AT CITY HALL PARK <br />FOR ENHANCED USE OF SPACE <br />FOR ENHANCED USE OF SPACE <br />FOR ENHANCED USE OF SPACE <br />SAFETY <br />FOR ENHANCED USE OF SPACE <br />USER REQUEST <br />SAFETY <br />SAFETY <br />ACCESSIBILITY <br />SAFETY <br />REPLACE OUTMODED EQUIPMENT;:_ <br />REPLACE OUTMODED EQUIPMENT:' <br />REVENUE ENTERPRISE <br />ACCESSIBILITY <br />SOURCE <br />1997 1998 1999 2000 OP FUNDS <br />9.000 <br />7,500 <br />11.000 <br />8,000 <br />6,000 <br />11,000 <br />11.000 <br />50,000 <br />12.000 <br />35.000 <br />35,000 <br />25.000 25,000 25.000 25.000 <br />30.000 <br />•1997 MARKSTHE END OF OUR ANNUAL PARK DEDICATION FROM THE EVEREST::DEVELOPMENT. <br />• • = SEEKING GRANT FUNDING <br />SUBTOTAL PRIORITY 1 <br />SUBTOTAL PRIORITY 2 <br />SUBTOTAL PRIORITY 3 <br />TOTAL PARK IMPROVEMENTS <br />52.500 <br />8.000 <br />6.000 <br />S66,500 <br />109,000 <br />0 <br />0 <br />60,000 <br />30,000 <br />0 <br />60.000 <br />0 <br />0 <br />Page 10 <br />ESTIMATED <br />ANNUAL <br />OPERATING <br />COST <br />LAWCON/PK IMP/SN <br />PARK DEDICATION <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />3109,000 590.000 560.000 10 <br />