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ORANGE COUNTY RECREATION & PARKS DEPARTMENT
<br /> CAPITAL IMPROFVEMEZU PROGRAM REQUEST
<br /> TOTAL
<br /> NIPROVEMENT COST 1988/89 1989/90 - 1990/91 1991/92 - 1992/93 1993/94
<br /> Efland-Cheeks 113,000 -0- 28,000 40,000 45,000
<br /> .Community Park
<br /> Fairview Community 476,000 -0- 126,000 110,000 100,000 100,000 40,000
<br /> Park
<br /> Bingham/Cane Creek 264,000 -O- 18,000 85,500 48,000 37,500 75,000
<br /> Resv. District Park
<br /> 4
<br /> Caldwell Community 1,9201000 -0- 100,000 100,000 140,000 305,000 100,000
<br /> Park
<br /> University Station 1,920,000 -0- 100,000 100,000 100,000 70,000 275,000
<br /> Community Park
<br /> Cedar Grove/Little 3,570,000 -0- -0- -0- -0- 250,000 250►000
<br /> River District Park
<br /> North Human Service 562,000 -0- -0- -0- -0- - -0- 100,000
<br /> I Center Expansion
<br /> White Cross 1,920,000 -O- -0- -0- -0- -O- 150►000
<br /> Community Park
<br /> Chapel Hill 3,770,000 -0- -0- -0- -0- -0- -0-
<br /> District Park
<br /> 0. Cheeks/Corp. 1►336►000 -0- -0- -0- -0- -O- -0-
<br /> Lake District Park
<br /> J. Swimming Pools 3,260,000 -0- 60,000 140,000 . 1,630,000 1,430,000 -0-
<br /> 2. Recreational Trails 1,000,000 -0- -0- -0- -0- -0- -0-
<br /> ;UBTOTA�, 20.111,000 -0- 432,000 575,500 2,063,000 2,192,500 990,000
<br /> ' 10% CONTINGENCIES 2►011,100
<br /> -Yr. CIP Request Total $6.253,000
<br /> DOTAL 22,122,100
<br /> 1 .
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