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1989 PARKS CAPITAL IMPROVEMENTS BUDGET <br /> <br />Countryside Estates* <br /> Acquire Lane <br /> Grading <br /> Tot Lot <br /> Sub-Total: <br />Central Park <br /> Topsoil, Seed & Mulch Graded Areas Park <br /> Landscaping <br /> Extend Irrig. System (Ballfields) <br /> Expand Playground Apparatus <br /> Goal Posts <br /> Back Stop & Bleachers <br /> Sub-Total: <br />River's Bend Park** <br /> Develop South Parcel as Passive Area <br /> Tot Lot/Playground Area <br /> Picnic Shelter <br /> Tables, Grills <br /> Sub-Total: <br />Autumn Heights Park <br /> Transplant Trees <br /> Backstop for Ballfield <br /> Playground Equipment <br /> Sub-Total: <br />Unnamed Park <br /> Windemere/Anderson/Good Value <br /> <br />Titterud Park <br /> <br /> Tot Lot <br /> Sub-Total <br />Trap Rock <br /> Bleachers <br /> Sub-Total: <br /> <br /> Potential <br />Funding Sounm <br /> <br />Reimbursement/Litigation <br /> <br />Park Fund/Gen'l Fund <br />Park Fund/Gert' 1 Fund <br />P~rk Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br />P~rk Fund/Gen'l Fund <br /> <br />Possible CDBG Funds/~'l <br />Park/Gert ' 1 Fund <br />Park/Gert' 1 Fund <br />Park/Gen ' 1 Fund <br /> <br />TIF/Park Fund <br />Request Pending <br /> <br />Upclate Park Systems Plan Gem' 1 Fund <br />Overhead on Capital Improvements @ 30% <br />Park Equipment & Miscellaneous (tables, grills, etc.) <br />Trails (acq. & development) <br />One Ton Truck <br /> <br />* Two residents attended an~ re~aested that ~qznds be budgeted for park <br /> development. <br />**Approximately a dozen residents attended park budget ~o/s~dssion and <br /> indicated that ne~s be prioritize. They are listed here in priority <br /> ord~r o <br /> <br />prel~ <br /> Est. Cost <br /> <br />$ 3,000 <br />$. 3,000 <br />$ 6,000 <br /> <br />$ 25,600 <br />10,000 <br />30,000 <br />10,000 <br />2,500 <br />6f000 <br />$ 84,100 <br /> <br />$ 63,000 <br />6,000 <br />85,000 <br />5f000 <br />$159,000 <br /> <br /> 3OO <br /> 3f000 <br />$ 3,300 <br /> <br />$ 3~000 <br />$ 3,000 <br /> <br />$ 18~500 <br />$ 18,500 <br /> <br />$ 75,600 <br />5,000 <br />70,000 <br />25~000 <br />$175,600 <br /> <br />$449,500 <br /> <br /> <br />