Laserfiche WebLink
1989 PARKS CAPITAL IMPROVEMENTS BUDGET <br /> <br />Countryside Estates <br /> Acquire Land <br /> Grading <br /> Tot Lot <br />Sub-Total: <br /> <br />Funding Source <br /> <br />Reimbursement/Litigation <br />Reimbursement/Litigation <br /> <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 /> <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br /> <br />Rlver's Bend Park <br /> Develop South Parcel as Passive Area <br /> Tot Lot/PlaygroundArea <br /> Picnic Shelter <br /> Tables, Grills <br />Sub-Total: <br /> <br />CDBG Funds <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br /> <br />Autumn Heights Park <br /> Transplant Trees <br /> Backstcp for Ballfield <br /> Playground Equipment <br />Sub.Total: <br /> <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br />Park Fund/Gen'l Fund <br /> <br />Unnamed Park <br /> Windemere/Anderson/Good Value <br /> <br />Tax Increment/Developers <br /> <br />Tltterud# Park <br /> 'rot Lot <br /> <br />Park Fund/Gen'l Fund <br /> <br />Trap Rock <br /> Bleachers <br /> <br />Park Fund/Gen'l Fund <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 />TOTAL: Budget limit 110,500 <br /> <br />Est. Cost <br /> <br />10,000 <br /> 3,000 <br /> 3,000 <br /> <br />16,000 <br /> <br />25,600 <br />10,000 <br />30,000 <br />10,000 <br />2,500 <br />6r000 <br />84,100 <br /> <br />63,000 <br />6,000 <br />85,000 <br />5~000 <br />159,000 <br /> <br /> 0 <br />300 <br />3~000 <br />3,30O <br /> <br />3,000 <br /> <br />18,500 <br /> <br />0 <br />85,170 <br />5,000 <br />70,000 <br />25,000 <br /> <br />185,170 <br />469,070 <br /> <br />Proposed <br /> Funding <br /> <br />0 <br />0 <br />0 <br /> <br />25,600 <br />10,000 <br />0 <br />9,000 <br />0 <br />0 <br />44,600 <br /> <br />0 <br />6,000 <br />0 <br />5~000 <br />11,000 <br /> <br /> 0 <br />300 <br />3,000 <br />3,300 <br /> <br />0 <br /> <br />3,000 <br /> <br />0 <br />18,570 <br />5,000 <br />0 <br />22,418 <br /> <br />45,988 <br />107,888 <br /> <br /> <br />