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07/31/90
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07/31/90
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5/19/2025 10:45:03 AM
Creation date
10/31/2003 8:46:23 AM
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Meetings
Meeting Document Type
Agenda
Document Title
Budget Committee
Document Date
07/31/1990
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FUNDING SOURCE <br /> <br />OOST <br /> <br /> Countryside Estates: <br />16 Tot Lot Play Equipment <br />17 Landscaping <br />18 Park Equipment/Ball Stop <br /> <br />$6,300 <br />$2,000 <br />$3,000 <br /> <br />13 <br /> <br />28 <br /> <br />Expand Central Park 30A <br /> <br />Reside Trailer for Warming House <br /> <br />Sub-Totals: <br />Design, Admin. & Contingency @ 30% <br /> <br />Totals: <br /> <br />(install. or match) <br />General/Labor Donated <br /> <br />$60,000 <br />$2,000 <br /> <br />$443,700 <br />$133,110 <br /> <br />$576,810 <br /> <br />F~aher Needs: <br /> Resident Survey: <br /> <br />66" Tree Spade (7" trees) <br /> or <br />60" Tree Spade (6" trees) <br /> or <br />33" tree spade (3-4" trees) <br /> <br />Windemere/Chestnut Hills/Cedar Hills <br /> <br />$576,800 <br /> <br />$11,000 - Park General Fund for <br />Pro Rata Share (est. $2,000.00) <br />$48,000 - General Fund <br /> (plus need truck) <br />$36,000 (loader mounted) <br /> <br />$15,000 (Bobcat mounted) <br /> <br />Soccer Field/Softball Field/ <br />Park/rig Lot/Play Equipment/Pathway <br />Tax Increment Financing <br />(does not include grading <br />1991 or 1992) <br /> <br /> <br />
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