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ec�buimended funding through the Capital Repair and Maintenance Fund in 2000 -2005 is as follows :
<br /> FISCAL YEAR kle- Priority Project
<br /> =200mi2001 =02 2002 -03 2003-04 2004=05 Appr6priation 'I'O'm Level
<br /> Project PARKS AND RECREATION AND GREENWAYS
<br /> Number
<br /> PWI-6-OU Sidewalk/Bic cle Facilitles 100 , 000 100 ,000 125 , OOU 125 , 000 125 , 000 SO , OOO b25 . U0i) 1 . E
<br /> Construct sidewalk and bicycle facilities at locations to be selected b > the Council .
<br /> PRG- 1 -00 Small Park Maintenance Projects 50 , 000 50 ,000 50 , 000 75 , 000 75 ,000 609000 360sO0011 1 P t
<br /> Regain' and re lace equipment at Town parks.
<br /> PRG -? -UU Greenwa s ** 93 , 000 95 ,OOU 97 , 000 lU0 ODU lU2 ,000 0 487 ,000 1 E
<br /> Inn plentent 1998 Greenways Master Plan ollowintpriorities set by the Council.
<br /> PRG -3 -OO Community Center Renovations. 30 , 000 40 , 000 58 , 000 75 ,000 75 ,000 O 278 * 000 4 AI
<br /> Reline pool, replace sliding roof with fired roof, replace gent floor, install ventilation
<br /> system in gylit , re lace g3lin divider, renovate locker roosts and rebuild retainin %valls .
<br /> ♦ PRG4-00 Hargraves Center Renovations 33 ,000 66 ,000 66 , 00U 66 , U00 66 , 000 0 297 * 000 4 Ivi
<br /> Renovate attic ,/Ioorin t, ceilings, plaster, tile, ndntdows, Soffit, 11 Ming and drains. Add acoustic panels :
<br /> ♦ A . D . Clark Pool and Bathhouse 4 M
<br /> 1' RG -5 -00 T Rehabilitation 30 , 000 60 ,000 601000 60 , 000 60 000 U 2701000
<br /> Renovate bathhouse and pool,
<br /> PRG -6-00 Tenths Court Reconstruction 60 , 000 60 , OU0 60 , OUO 0 U U 180 , OU0 4 M
<br /> Reconstruct/renovate cot irts at Ephesus, Cedar Falls, Hargraves, and Phillips Parks.
<br /> TOTAL 396,0 )01 471 ,0001 516 .000 501 ,000 5039000 110 , 000 2 , 497 , 000
<br /> Key : M = Maintenance
<br /> * * ( acludes revenues froin' cell tower leases . Funding reduced by $ 12 ,000/year pending resolution of issues concerning Cleland Ave . pole site . I = Improvement
<br /> E = Expansion
<br /> e Items to be financed by 10 year installment plan . Total estimated renovation cost is $ 1 ,3 � 5 , 000 .
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