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(I <br />Sc <br />C <br />1989 Long Term Financial Plan <br />Parks & Recreation Commission <br />Recommended Version <br />Project <br />Description <br />Supporting Documentation <br />1990 <br />11991 <br />1992 <br />1993 <br />ofuce Funds <br />Est• <br />Annual <br />Cost <br />parks & Recreation <br />Desktop Publishing For City Newsletter & <br />Software flyers printing aid <br />695 <br />Gen. Fund <br />-0- <br />Dividers for Lower To replace the present <br />2,000 <br />Gen. Fund <br />-0- <br />Level City Hall doors which are broken <br />iilver View Play First of three phases for <br />8,000 <br />Park Ded. <br />-500- <br />Facilities (Pre- Play Equipment <br />Fund <br />School Section) <br />?ark Bldg. Floor To maintain quality of <br />3,000 <br />Park Ded. <br />-0- <br />teplacement park buildings <br />Fund <br />sandlot Volleyball Requested for additional <br />1,500 <br />Park Ded. <br />-300- <br />:ourt activity opportunity at <br />Fund <br />Silver View <br />rrigation System provide the means for <br />14,000 <br />Gen. Fund <br />-1,200- <br />ITo <br />or City Hall a tu'f management program <br />oftball Fields <br />ater, sewer, & To offer utility to the <br />22,000 <br />Park Ded. <br />-2,500- <br />lectricity to new picnic shelter <br />Fund <br />o Silver View Pk. <br />Parks Truck Vehicle & Equipment <br />16,500 <br />Vehicle <br />-1,500- <br />Jehicle Maint. Maintenance Program <br />Main. Sch. <br />;hedule) <br />Foot Mower Vehicle & Equipment <br />17,000 <br />I <br />Vehicle <br />-1,500- <br />IMaintenance Program <br />Main. Sch. <br />