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Date: 07/07/93 <br /> From: Johnny Medlin CEWMJRM - RIS1 <br /> To: Carolyn Kofford CEWAMCK - RIS1 <br /> cc: Bob Hammitt CEWMJRH - RIS1 <br /> Les Lyle CEWELAL - RIS1 <br /> Vic Martin CEWEVRM - RIS1 <br /> John Etter CERMJFE - RIS1 <br /> Dick Morgan CERMRAM - RIS1 <br /> Subject: Capital Budget for Cat. 6 (Site Improvements) <br /> The below distrabution table shows projects for the funds remaining in <br /> Capital Budget related to Parks and the proposed for both FY -94 and FY -95. <br /> Please let me know if you see any problems with this proposal. <br /> Carolyn, please allocate the remaining FY -93 funds for site renovation <br /> ($ 89,000 as shown in the table below). Thanks jrm <br /> PARKS RELATED PROJECTS WITH END OF MAY BALANCES <br /> M. Jacobs $ 10,641.15 902002 Funds Dedicated <br /> Alton Baker Master Plan $ 11,526.00 902212 <br /> Alton Baker Bike Relocation $ 48,626.84 935742 <br /> Park Furnishings $ 24,323.68 922272 <br /> Park Development $ 19,687.00 935112 <br /> ** Site Renovation /Rehab $ 89,000.00 935543 Distributed below <br /> Ball Field Lighting $ 50,000.00 935622 <br /> Bike Path Rehab $ 60,000.00 935654 Engineering Lead <br /> Tugman Park Drainage /Parking $ 57,806.00 954062 Low income house <br /> Parks Urban Transition $ 72,089.82 922082 Alton Baker Bridge <br /> PROPOSED ALOCATION OF CAPITAL BUDGET FOR FY -94 and FY -95 (figures in FY -93 <br /> show the allocation of the $89K above in 935543) <br /> FY -93 FY -94 FY -95 <br /> Bike Path Renovation: $ 70K $ 70K <br /> Non - specific <br /> Park Urban Transition $ 78K $ 78K <br /> City Share Park Assessments $ 10K $ 25K $ 20K <br /> Irrigation: <br /> Maxicom $ 25K $ 25K <br /> Hendricks $ 10K $ 10K <br /> Lighting Systems: <br /> BallField Lights $ 25K $145K -0- <br /> Parking Lots: <br /> Churchill Tennis $ 20K $ 45K <br /> SMJ -House Easement $ 70K <br /> SMJ -House Lot Const. $ 50K <br /> Kaufman Sr. Cntr <br />