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LONG TER-. eINANCIAL PLAN <br />Page Twenty -Three <br />Project <br />Description <br />SUDcorting Documentation <br />1986 <br />1 1989 <br />1990 <br />1991 <br />1992 <br />Parks and Recreation <br />Parks Capital Improvement <br />8,000 <br />Repair and Add Heads to <br />Sprinkling System at <br />Program <br />Silver View Park <br />Hillview Shelter Found. <br />Parks Capital Improvement <br />3,000 <br />Repairs <br />Program <br />IParks <br />Drinking Fountains at <br />Capital Improvement <br />1,400 <br />Hillview and Groveland <br />Program <br />Parks <br />I <br />9,000 <br />Hillview Park Play <br />Parks Capital Improvement <br />Structure <br />Program <br />72" Rotary Lawn motor <br />Replace Outmoded Equipment <br />10,000 <br />Oakwood Park Play <br />Parks Capital Improvement <br />Structure <br />Program <br />9,000 <br />Silver View Amenities: <br />Parks Capital improvement <br />7,000 <br />Vida Course <br />Program <br />Horseshoes <br />Bocce Ball Ct. <br />Parks Capital Improvement <br />Program <br />General Fund <br />0 <br />General Fund <br />* SV Parking 26,000 26,000 26,000 26,000 General Fund <br />* SV Softball Lights 26,000 General Fund <br />(mill Levy) <br />° To be accumulated over the years to be able to pay for these large improvements in time. <br />Estimated <br />Annual <br />Oper. Cost <br />250 <br />-0- <br />100 <br />150 <br />500 <br />150 <br />200 <br />250 <br />S00 <br />