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51 <br /> r <br /> Parkland and Recreation. Faci it es <br /> 200546 <br /> Through Through <br /> 1999-00 MOM 2001 - 02 200243 2003 • 04 200 .1 -05 2009- 10 Total <br /> Project Costs <br /> LandBuildin oil' <br /> g $ 0 $ 4 $ 0 $ 0 $ 0 $ 0 $0 $ 0 <br /> Design $ 0 0 0 0 0 0 0 $0 <br /> Construction $ 0 0 0 0 0 0 0 $ 0 <br /> Other <br /> $ 155 , 000 25 , 004 250000 50 , 000 100, 000 1007000 500 , 000 $ 955 , 000 <br /> Total Costs $155, 000 525, 000 $25, 000 $50, 000 $100, 000 $100, 000 $5 00, 000 $955, 000 <br /> Funding Sources <br /> Sales Tax $ 1 45 , 000 $25 , 400 $25 , 000 $ 50, 000 $ 100, 000 $ 100, 000 $ 500, 000 $945 ,000 <br /> Bond Funds $0 0 0 0, 0 0 0 $ U <br /> Private Placement $0 0 0 0 0 0 0 $ 0 <br /> Grant Funds $0 0 0 0 0 0 0 $0 <br /> Fees $0 0 0 0 0 0 0 $ 0 <br /> Other $ 10 , 000 0 0 0 0 0 0 $ 10 , 000 <br /> Total Funding $ 155, 000 $25, 000 25, 000 $50, 000 $1001 000 $100, 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 Whiffed 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 />