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PROJECTED 5 YEAR CAPITAL-EXPENSE <br /> RECREATION <br /> I995 <br /> MIMEO DIGITAL PRINTER/COPIER - The old mimeo is worn 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 commu- <br /> nity members who are willing to donate their electrical services if the City will provide the <br /> equipment and materials. The City Hall VB Courts are used extensively and this would in- <br /> crease 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 mid- <br /> section if they are in pursuit of a long ball near the fence. A 10 foot fence would alleviate this <br /> injury potential. An additional 10 feet (total of 20 feet) may also catch some of the homerun <br /> • balls that are reaching the Manor Homes. Cost $ 10,000 or mcre. <br /> REGIONAL SENIOR CENTER - This annual cost would include both operating and contribu- <br /> tion of center construction. Estimated annual contribution $90,000. <br /> 1996 <br /> SILVER VIEW PARK FIELD # 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 bailfields. Cost $ 10,000.00. <br /> • <br /> MISC. OFFICE EQUIPMENT - Office equipment will be needed in 1996. <br />