�.�...�r
<br /> w
<br /> Summary
<br /> Recreacton and Parks
<br /> 1998 - 08 Capital Investment Plan
<br /> County r tanager Recommended
<br /> 2003 - 04
<br /> Through Through
<br /> Project Costs 1 997498 199 & 99 1999 -00 200041 2001402 2002 -03 2007 .08 Total
<br /> Efland Cheeks Fisk S39 , 250 56561920 SO SO SO
<br /> SO 0 S696 , 17C
<br /> Equipment and
<br /> j Vehicles
<br /> 14 ,700 l 1 ,000 49 , 350 11 , 000 0 0 49 , 951 S146 , 001
<br /> Fairview Park 75 , 000 0 0 0 0 0 . 0
<br /> $ 7 S , 000
<br /> j New Hope Creek
<br /> Corridor 45 , 000 15 , 000 152000 15 , 000 0 0 0 S90 , 000
<br /> i
<br /> Other Park Projects
<br /> (Bonds) 0- 21000 , 000 2 ,000 , 000 11343 , 000 0 0 0 $ 5 , 343 , 000
<br /> Parkland be _
<br /> Recreation Facilities 55 , 000 50 , 000 50 , 000 _ 251004 2510CA 100 , 000 500 , 000 58051000
<br /> _ Trim e S orts lex 1 , 300 , 000 400 , 000 400 , 000 400 , 000 400 , 000 400 , 000 700 ,000 $ 41000 , 000
<br /> and Paria Project
<br /> Cons 51 , 5281950 53 , 142,920 $2; 514,350 51 ,-794 , 000 S425, 000 S500, 000 51 ,249, 951 11 , 15S, 171
<br /> i
<br /> - 200344
<br /> Through Through
<br /> FundingSources 1497 - 98 1998- 99 1999-00 200041 2001w02 200U3 2007 .08 Total
<br /> Sales Tax S 1 , 467, 950 S2, 4711000 $ 215 t4 ,350 S 1 ,794 , 000 $425 ,000 S500 , 000 S 11249 , 951 $ 10 ,422 , ? 51
<br /> j Bond fund - - _ SO - $ 656 , 920 SO SO SO SO SO $ 656 , 920
<br /> Private Placement SO SO So SO SO SO SO SO
<br /> Grant Funds So SO SO - SO SO $ O SO S0
<br /> Fces So - SO Sa So So SO So so
<br /> Other 561 , 000 $ 15 , 000 SO SO SO SO SO S7 6 , CC0
<br /> Total Recreation
<br /> and ParAu Funding
<br /> Sourcei 51 , 528t950 53 , 142, 920 52 , 514 ,350 51 , 794 , 000 5425, 000 SS40, Ooo 511249, 95 ! S11 , 155, 171
<br />
|