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08/22/94
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08/22/94
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
08/22/1994
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PROPOSED <br /> <br />CAPITAL IMPROVEMENT <br /> 1993 - 2000 <br /> <br />PROGRAM <br /> DRAFT <br /> <br />8/15/94 <br /> <br /> 1995 <br />'Park Improvements <br /> <br />153rd Avenue Trail [Paving <br />(Greenland Hills District from <br />Variolite to County Road #83 <br />and associated improvements) <br /> <br />Lake Itasca Park <br />Development <br />(Itasca and Ermine Park District) <br /> <br />Park Municipal Tax <br />Improvement Landfill State Aid Increment <br />Trust Fund* Trust Fund Fund Fund <br /> <br />Other <br /> <br />48,691 <br /> <br />57,000 <br /> <br />153rd Avenue Trail ~Paving <br />(Lake Itasca Park Distric4 from <br />County Road #83 to La.V.e ltasca <br />Park Entrance) <br /> <br />51,000 <br /> <br />Fox Park Development <br />(Demerest Brook District) <br /> <br />7,802 65,500 <br /> <br />Central Park <br />(Autumn Heights Districg) <br />1. Backstop hoods for Original <br /> 4 ballfields <br />2. Extension of sidelin~fences <br /> for original 4 ballfiel~s <br /> 6'x785' - 9 gage <br />3. 2 3-row 15' bleacher~ for <br /> fields 5 and 6 (intereSt <br /> earnings from all dist)'icts <br /> Park improvement Trust <br /> Fund) <br />4. I 5-row 15' bleacher'~for <br /> baseball field with reltr guard <br /> rail. (Interest eaminSs from <br /> all park districts Parld <br /> Improvement Trust ~und) <br />5. Elecwic service for biseball <br /> fields <br /> Electric service for 4 priginal <br /> fields (Interest earnings from <br /> all park district Park <br /> Improvement Trust Fund) <br /> <br />1,400 <br />5,800 <br /> <br />1,500 <br />2,700 <br /> <br /> 600 <br />1,800 <br /> <br />River's Bend <br />(Oxbow District) <br />1. Soccer goal with nets <br /> (borrowed goal from Central <br /> returns) <br />2. 15' 5-row bleacher <br /> <br />2,200 <br /> <br />2,000 <br /> <br /> Rabbit Park <br /> (Thom Lake District) <br /> Backstop and players be,ches <br /> <br /> Capital Match Prograrm <br />Annual Totals: <br /> <br />$253,231 <br /> <br />2,238 <br /> <br />2s;040 <br /> <br />99,69i <br /> <br /> 3,000 <br />0 3,000 <br /> <br />17 <br /> <br /> <br />
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