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<br />CAPITAL PROJECT SDNNARY
<br />Project Area
<br />1990-1994
<br />
<br />- Financing
<br />----------------------------------
<br />---
<br />=
<br />
<br />Property Special ----------------------
<br />Dedicated &nterprise ------------
<br />----------
<br />Other
<br />Description
<br />------------------------------------- Year
<br />---------- Taws Assessgents NSA
<br />------------------------------------ Revenues Revenues
<br />------------------------- Gov'ts Total
<br />-----------------------
<br />Nuaicipal Buildings
<br />Motor Fuel Nanageeent Spstei 1990 $10,000 $10,888
<br />Brandyxine Carpet Replacetent 1990 $10,000 $10,000
<br />Paleer Drive Carpet Replace~ent 1990 $7,500 $7,500
<br />Payer Drive Signaqe 1990 $5,000 $5,000
<br />Conaunitp Center 1991 $5,000,000 $5,08@,008
<br />City Garage Fave~ent Overlay 1991 $14,000 $14,000 $28,800
<br />Fire Training Facility 1994 $125,000 $125,080
<br />Total Municipal Buildings $5,149,000 $0 $0 $0 $36,500 $0 $5,185,588
<br />Parks "
<br />Replace Rockey Rink-PoteB Pole Park 1990 $6,000
<br />Hansen/Driftwood Tennis Ct/Lighting 1990 $45,000
<br />Ransen Trail Lighting 1990 $15,000
<br />'Innsbruck' Developient 1990 $50,000
<br />Pike Lake Acquisition 1990 $25,000
<br />Pike Lake Acquisition 1991 $25,000
<br />'Innsbruck' Developeent 1991 $25,OOg
<br />Sealcoat Trails,Parkinq;Ransen Rd 1991 $30,000
<br />Ransen Rockey Riak 1991 ~ $20,OOg
<br />Ridden Oaks/Driftwood Plap Squiptent 1991 $15,000
<br />Irrigate Veterans Park 1991 $15,000
<br />CreekvieK Trail and Bridge 1992 $25,000
<br />Playground Bquipeent 1992 $20,000
<br />Driftwood Rard Court 1992 $10,@00
<br />Ridden Oaks Rard Court 1992 $10,000
<br />Pike Lake Acquisition 1992 $25,000
<br />Creekviev Picnic Shelter 1993 $15,000
<br />Pike Lake Acquisition 1993 $25,008
<br />Playground Squipient 1993 $25,800
<br />Pike Lake Acquisition 1994
<br />--------
<br />---------------- $35,000
<br />---
<br />
<br />lotal Parks
<br />$205,100 -----------------------------
<br />$0 $0 $255,900
<br />StonWater Maaageient
<br />StonWater Nanagetient Plan Dpdate 1990 $30,000
<br />Dredge and Aerate Golf Course Ponds 1990 $17,500
<br />Sunnyside Park StonWater Detention 1992 $50,000
<br />Total StonWater Nanageient $97, 500 $0 $0 $0
<br />Streets
<br />Sidewalk-Miss St,Lonq Lake Rd-Park 1990 $35,000
<br />.Long Lk Rd Bridge Reconstruction 1990 $11,000
<br />Old Rvy 8,Ctp Rd B Greenrray/Sidewalk 1990 $475,1@0 $2,103,600
<br />$0
<br />$6,000
<br />$45,000
<br />$15,000
<br />$50,00@
<br />$25,000
<br />$25,000
<br />$25,080
<br />$30,000
<br />$2e,000
<br />$15,000
<br />.$15,000
<br />$25,0
<br />$20,000
<br />$10,000
<br />$10,000
<br />$25,000
<br />$15,000
<br />$25,000
<br />$25,000
<br />$35,000
<br />$0 $461,000
<br />$3@,080
<br />$17,500 $35,000
<br />$50,0@0
<br />-------------------------------
<br />$17,5@0 $0 $115,000
<br />$35,000
<br />$989,@00 $1,@00,008
<br />$2, 578, 700
<br />
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