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Estimated Park and Recreation
<br /> Capital Improvements Budget
<br />
<br /> Draft Park Capital ;,,,~,r~,¥ement Plan Expenses
<br /> 2000-2010
<br /> ,648.62 : :: ~7,991~15 ; $796,626.05 $1~044;767.0;. [ $i,6~ ~25,1~ ~ 258:t0
<br /> ~1~ 200~ Aotual Costs Park lm~w~ment 200f Est. Cost Patkln~rovement2002 F-s~ Cost Park lmprovement 2003 Est. Cost Park ln~rovement 2004_ Est. Cost Pan, Improvement2006 Est. CostPark ln~rovement 2006 Est. CostPark lm~ovement 2OOT Est. Cost__ Patk lmprovement 2008_ EsL Cost
<br /> Tmtt Brook Farms__ $163,598.00
<br /> Deerfield 4 Playground
<br /> Playground, CC 3n:l $36,128.4~ Barri~on, all $24,400.0( ~ddition $10,000.0~ CC 3n:J full court $10,000.00 Pld)~gmund, YAC $30,000.0{] Undew~nrn~t park Imp $10,000.00 Undevelo~l Park Irn~ $10,000.00 Undeveloped Park Imp $10,~00.0~ Undeveldped Park Imp $10,000.0{~
<br /> Meadowvaie Heights Meadowvale Heights
<br /> Amenities CC 3rd $10,685.8; Pla~mund, Riveq~ace$30,000.0~ Undeveloped Park Imp $10,000.0~ Undew~r~ Park Imp $10,000.00 Undeveloped Park Imp $10,000.00 Pla)ground, Hil!~H,. 5 $60,000.0( Hillside 5 baske[b.il $10,000.00 xaide restoration $13,000.0~ icnic shelter $25,000.0~
<br /> Meadowvaie Heights Meadowvale Heights
<br /> Undeveloped Park Imp$0.0( Uedeveld~ed Park Imp $4,314.9~ Baldwin, all $15,700.00 Hillside 5 landscape $13,400.00 seedin~l $600.00Prairie Seed $1,500.0C ~=7~hn $25,000.00
<br /> Meadowvale Heights
<br /> ~ $2,245.5(~ CC 3rd Amenities $6,500.0~ Playgmued, Miss Oaks $25,000.00 Ridgewcod East, all$16,300.00 buffer $5,000.00 Praide Seed $1,500.00 Prairie Seed $1,500.00 Prairie Seed $1,500.00
<br /> Meadow Park PlaL__ __.$1,122.51 Deerfleld 4 Wa, $6,000.--"--~ Deer~eld 4 Landscape $4,900.00 -- MoUenaur landscape $2,500.00
<br />~ Oaks $0.0_~ Rive~lace Amenities$3,000.0~ -- -- --
<br /> O..~._pen Field, 191 1/2 Ave $466.63 Deen~ld 4 Lands~pe __$1,250.0~ --__
<br />~ $.__.._~,925.76 Devine Barn $32,000.06 __ -- .... Pmide Seed $1,500.00
<br />~__ $2,208.2'/ =railie Seed $1,500.00 Praide Seed $1,500.00 Pmide Seed ~1,S00.00 YAC Playground $30,000.00
<br /> Trott Brook Ex~penses $80,914.86 , t'AC Im. pmvem~-'-- $20,000.0G YAC Inl~omvements $20,000.00 YAC Im_btovements $20,000.00 YAC Im[~rovemenls $20,000.00 YAC~m[0~ovements -- $~0,000.00 YA--'~ Imjorovements $20,000~ YAC Im~ovements---- $20,000.00 YAC Improvements $20,000.0~
<br /> Orono Park $--1,694.68 -- -- --
<br /> Taxes $197.21
<br />Subtbtal $16~,124.97 Subtotal -- $125,'"--~.9-"--~ Subtotal -- $67,100.----'---~ Subtot~ $49,700.0'--'~ Subtotal $99.600.00 Subtotal $61,500.00 Subtotal $66,500.00 Subtotal $44,500.00 Subtotal $56,500.00
<br />Land A uisitien __ Land A_.c!].uisitldn __ Land A~n Land AC~ruisitien Land Accj. uisition Land Acquisition Land Aco~.ulsition Land Acq..u..~itien Land Acq. ulsition
<br />
<br /> ~__ ParcelG $29,000.00 ParcoIG -- $29~000.00 ParcelG __ $29,000.0( ParcelG $29,000.00 ParcalG $29,000.00 ParcelG
<br />
<br />Remainder __ -$1..~_.__~,124.67 Remainder __460,964.._.__9--8 Remainder *$~2,100.00 Remainder $16,300.---'~ Remainder __ 434,__600.00 Remainder __ $3,80..__0.0{) Rem.__ainder -41,500.02 Remainder .__~$20,500.0~ Remainder $8,500.00
<br />
<br />~__ $9,100.00 Trail Budg_.~____ $9,100.00 Trail BedJ~ $9,100.00 Trail Bedg.~ $9,100.00 Trail Bud~ $6,100.0~ trail Bud~____ $9,100.00 Trail Budg_.~ $9,100.00 Trail Budget $9,100.00 Trail Bud~ $9,100.00
<br /> ~leadovale Heights bit Meadowvale Heights
<br /> Hillside 5 wood~ $3,000.00 Hillside 5 bit. Trails $9,700.00 trail along__.m, ad$15,000.0( Deerfieid 2nd sidewalk $7,000.00 boardwalk $15,000.00
<br /> Hillside 5 concrete walk $2,900.00 __ ----
<br />~ $450.00 Total Trail Imp. $1,600.00 Total Trail Imp. $5,900.00_ Total Trail Imp. $9,700.00 Total Trail Imp. Total Trail Imp. $15,000.0~ Total Trail Imp.__ $7,000.0~_ Total Trail imp. $15,000.00 Total Trail Imp. __
<br />~nses $165,574.97 Total 2OOf Ex~nses$506,564.98 Toial 2OO2 Ex~es $215,333,3.~ ~ $172,400.00 Total 2OO4 Expenses$209,100.00 Total 2OO5 Ex~ses _ $182,500.0~ Total 2OO6 nsEx~ns~ $147,000.00_ Total 2OOT nEx~ $59,500.00 Total 2OO~ Ec~nses $56,500.0C
<br />~ $612,991,36 ~alance 2001 $392,083.64 End~ Balance 2002 $432,667.8-~ E~/ng Balance 2003$624,226.0-'~ E~/ng Balance 2004 $635,667.09 End~ Balance 2005 $1,163,996.35 Endin~ Balance 2006 $1,532,925.4'--~ E~Balance 2007 $2,116,828.25 Ending Balance 2008 $2,611,758.
<br />IrEerast Second 1/2 2000 $13,717.'-"--~ interest 2001 $11,762.51 Interest 2002 $12,979.72 Interest 2003 $18,726.78 IrEemst 2004 $25,070.01 Interest
<br />~ ........ $34,919.89 rntorest2006 $45,987.76 Interest2007 $63,504.85 Ioterest2008 $78,352.74
<br />
<br />~ $110,780.00
<br />· I ssumed at 3% ~ al .... nd. '--'-'-- ~~ ~~"~~~~__--~~
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