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<br />Recommended funding through the Capital Repair and Maintenance Fund in 2000 -2005 is as follows:
<br />MSCAL YEAR
<br />F oject PARKS AND RECREATION AND GREENWAYS
<br />'i r
<br />Re- 1 11 Priority I Project
<br />PW1 -6 -00
<br />Sidewalk/Bicycle Facilities 1 100,0001 100,0001 125,000 125,000 125,000 50,000
<br />625,000
<br />1
<br />G
<br />Constrict sidewalk and bicycle facilities at locations to be selected by the Council,
<br />PRG -1 -00
<br />Small Park Ivlaintenance Projects
<br />50,000 50,000 50,000 75,000
<br />75,000
<br />60,000
<br />360.000
<br />1
<br />M
<br />Repair and replace equipment at Town parks.
<br />487,000
<br />PRG -2 -00
<br />Greenwa s ** 1 93,000 95,000 97,0001 100,0001 102,0001 0
<br />1
<br />E
<br />lnr lenient 1998 Greenways Master Plan following priorities set by the Council,
<br />PRG -3 -00
<br />Community Center Renovations
<br />1 30,000
<br />40,000
<br />SBA0
<br />75,000
<br />75,000
<br />U
<br />278,000
<br />4
<br />N1
<br />Reline pool, replace sliding roof with freed roof, replace gyrn floor; install ventilation
<br />system in '1'111, replace gym divider, renovate locker rooms and rebuild retaillin 9 IvallS.
<br />PRG -4 -00
<br />Hargraves Center Renovations 33.0001 66,0001 66,0001 66.0001 66,0001 U
<br />297,000
<br />4
<br />1 1vt
<br />Renovate attic floofing, ceilings, plasierti le, winelows, so It, lighting and drains. Add acoustic panels.
<br />PRG -5 -00
<br />A.D. Clark Pool and Bathhouse
<br />Rehabilitation
<br />30,000
<br />60,000
<br />60,000
<br />60,0001
<br />60,000
<br />0
<br />270,000
<br />4
<br />M
<br />Renovate bathhouse and pool.
<br />PRG -6 -00
<br />Tennis Court Reconstruction 60,000 60,000 .60,000 0 U U
<br />180,000
<br />4
<br />M
<br />Reconstruct /renovate courts at Ephesus, Cedar Falls, Hargraves, and Phillips Parks.
<br />TOTAL 1 396,000 _471,0001 516,0001 501,0001 503,0001 110,000
<br />2,497,000
<br />Key: M = Maintenance
<br />"'Includes revenues from cell tower leases. Funding reduced by $12,000 /year pending resolution of issues concerning Cleland Ave. pole site. I = Improvement
<br />E = Expansion.
<br />Items to he financed by 10 year installment plan. Total estimated renovation cost is $1,355,000.
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