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Parkland and recreation, Facilities
<br />Project Costs
<br />Land /Building
<br />Design
<br />Construction
<br />Other
<br />Total Cos {s
<br />Funding Sources
<br />Sales Tax
<br />Bond Funds
<br />Private Placement
<br />Grant Funds
<br />Fees
<br />Other
<br />Total Funding
<br />$155,000 $25,000 525,000 550,000 $100,000 $100,000 $500,000 $955,000
<br />$145,000 $25,000 $25,000
<br />$0
<br />0 0
<br />$0
<br />0 0
<br />$0
<br />0 0
<br />2005 -06
<br />0 0
<br />Through
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />Through
<br />0
<br />1999 -00
<br />2000 -01
<br />2001 -02
<br />2002 -03
<br />2003 -04
<br />2004 -05
<br />2009 -10
<br />Total
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />$0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />$155,000
<br />25,000
<br />25,000
<br />50,000
<br />100,000
<br />100,000
<br />500,000
<br />$955,000
<br />$155,000 $25,000 525,000 550,000 $100,000 $100,000 $500,000 $955,000
<br />$145,000 $25,000 $25,000
<br />$0
<br />0 0
<br />$0
<br />0 0
<br />$0
<br />0 0
<br />$0
<br />0 0
<br />$10,000
<br />0 0
<br />$155,000 525,000 $25,000
<br />$50,000 $100,000 $100,000 $500,000 $945,000
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />0
<br />0
<br />0
<br />0
<br />$o
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />0
<br />0
<br />0
<br />0
<br />$10,000
<br />550,000 5100,000 5100,000 $500,000 $955,000
<br />Project Description
<br />This pay -as- you -go project provides funds for improving and repairing existing parks and recreation
<br />facilities. Possible uses of these monies include replacing aged playground equipment or replacing
<br />protective ground covers in play areas. Allocations for specific future projects will be based on
<br />departmental and community needs.
<br />Examples of improvements funded from this project in prior years include:
<br />Northern Human ,Services Center - Resurface play areas with protective covering and
<br />replace broken playground equipment
<br />Whitted Human Services Center - Resurfacing the walking track located at the rear of
<br />the Whitted Human Services Center.
<br />As new parks come on -line, staff anticipates the need for playground and facility maintenance to increase
<br />in the future.
<br />
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