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5/04/95 jrm
<br /> SITE RENOVATION/REHABILITATION
<br /> FY-95 FY-95 FY-96 FY-96 FY-97 FY-97 FY-98 FY-98
<br /> 311 UT 311 UT 311 UT 311 UT
<br /> 1 Bike Paths/Trails/Jogging Paths
<br /> Off Street/Non Park Bike Paths $30,000 $2,000 $20,000 $20,000
<br /> Trails/Jogging Paths $5,000 $10,000 $10,000 $10,000
<br /> Alton Baker Bike Path $20,000 $38,000 $38,000 $40,000
<br /> 2 Athletic Facility Renovation
<br /> TENNIS COURT SURFACE
<br /> Washington/Jefferson $5,000
<br /> Churchill $15,000
<br /> Amazon $4,000
<br /> Sheldon $4,000
<br /> Westmoreland $4,000
<br /> Echo Hollow $4,000
<br /> Washington $4,000
<br /> TENNIS COURT LIGHTING
<br /> Amazon $6,000
<br /> Sheldon $6,000
<br /> Churchill $6,000
<br /> Echo Hollow $6,000
<br /> Westmoreland $6,000
<br /> BALLFIELD BACKSTOPS
<br /> Amazon $19,000
<br /> Kincaide $19,000
<br /> Century $19,000
<br /> BALLFIELD LIGHTS
<br /> Century
<br /> Amazon $40,000 $100,000
<br /> 3 Playground& Park Facility
<br /> Alton Baker Playground $38,000 $40,000
<br /> MISC(Park Signs,Benches,
<br /> Tables, Garbage can holders
<br /> &Drinking Fountains) $20,000 $30,000 $30,000 $30,000
<br /> 4 Landscape&Turf
<br /> Maxicom System $15,000 $20,000
<br /> Hendricks Irrigation $4,000 $5,000 $5,000 $10,000
<br /> Misc drainage $5,000 $5,000 $5,000
<br /> 5 Parking Lot&Drives
<br /> Kaufman Parking $60,000 $30,000 x;04"
<br /> Skinner Bt. Road Overlay $28,001 --Sr t r $ ,000
<br /> Campbell Slurry rfr
<br /> Amazon Center Slurry
<br /> Amazon Pool Overlay
<br /> 16„�'
<br /> Shelton McMurphey Parking Lot $40,000 $38,000
<br /> 6 Park Assessments $40,000 $20,000 $20,000 $20,000
<br /> FUND 311
<br /> UT for Aubury Park $20,000
<br /> TOTAL $194,000 $78,000 $200,000 $78,000 $220,000 $78,000 $195,000 $78,000
<br /> 1 `/ fes'.. f l l F
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