|
1989 PARKS CAPITAL IMPROVEMENTS BUDGET
<br />
<br />Countryside Estates
<br /> Acquire Land
<br /> Grading
<br /> Tot Lot
<br />Sub-Total:
<br />
<br />Central Park
<br /> Tc~=c~J, Sccd& Mulch Gradcd Arcac Pork
<br /> Landscaping
<br />
<br /> Exp~nd Playground ~pamtus
<br /> Goal Posts
<br /> Back Stop & Bleachem
<br />Sub-Total:
<br />
<br />Funding Source
<br />
<br />Reimbursement/Litigation
<br />Reimbursement/Litigation
<br />
<br />Est. Cost
<br />
<br />10,000
<br /> 3,000
<br /> 3,000
<br />
<br />16,000
<br />
<br />Pc,,-',~ ,'-ur, d/Cc, r,'[ Fund
<br />Park Fund/Gen'l Fund
<br />P~,,-k ,r'u,'-,d/C~,-,'[ ,r'und
<br />Park Fund/Gen'l Fund
<br />Park Fund/Gen'( Fund
<br />Park Fund/Gen'l Fund
<br />
<br />10,000
<br />30,,.,,.~
<br />10,000
<br />2,500
<br />6r000
<br />84,100
<br />
<br />River's Bend Park
<br /> -Develop South Pcrcc, l
<br /> ---T-C~EoftP~u ndArea
<br /> Picnic Shelter
<br /> Tables, Grills
<br />Sub-Total:
<br />
<br />CD~ Fu,-,ds
<br />Park Fur, d/G~r~'l .....
<br />Park Fund/Gen'l Fund
<br />Park Fund/Gen'l Fund
<br />
<br />6,000
<br />85,000
<br />5~000
<br />159,000
<br />
<br />Autumn Heights Park
<br />Transplant Trees
<br />
<br />Sub-Total:
<br />
<br />Park Fund/Gen'l Fund
<br />Pa,-',~ Fund,'C, en", Fund
<br />
<br />0
<br />
<br />3,300
<br />
<br />Unnamed Park
<br /> WindemerelAnderson/Good Value
<br />
<br />Tax Increment/Developers
<br />
<br />Titterud# Park
<br /> Tot Lot
<br />
<br />Trap Rock
<br /> Bleachers
<br />
<br />Park Fund/Gen'l Fund
<br />
<br />18,500
<br />
<br />Update' Park Systems Plan Park Fund/Gen'l Fund
<br />Overhead on Capital Improvements @ 30%
<br />Park Equipment & Miscellaneous (tables, grills, etc.)
<br />Trails (acq. & development)
<br />One Ton Truck
<br />Sub-Total~
<br />
<br />0
<br />85,170
<br />5,000
<br />70,000
<br />25,000
<br />
<br />185,170
<br />469,070
<br />
<br />TOTAL: Budget limit 110,500
<br />
<br />Proposed
<br /> Funding
<br />
<br />10,000
<br />
<br /> 9,000
<br /> 0
<br /> 0
<br />44,600
<br />
<br />O
<br />6,000
<br />0
<br />5.~000
<br />11,000
<br />
<br />0
<br />
<br />3,300
<br />
<br />0
<br />18,570
<br />5,000
<br />0
<br />22,418
<br />
<br />45,988
<br />107,888
<br />
<br />
<br />
|