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Oak Knoll Football field lights
<br /> Revised
<br /> 2013A 2014F 2014R 2015F 2016F 2017F 2018E 2019F
<br /> Revenues
<br /> Other Revenue
<br /> Interest Income 1,433 3,040 522 522 12 67 12 (0)
<br /> Grants/Donations -
<br /> Misc.(HillsidelWoodlands) 5,868 6,500 6,500 6,500 6,500 6,500 8500 6,500
<br /> Transfer In-Liquor Fund 386,497 282,519 282,519 270,000 270,000 270,000 270,000 270,000 73,000 Donation from Football
<br /> Donations 10,290 35,000 57,758 10,000 10,000 10,000 -
<br /> Total Revenue 384,088 327,059 347,299 287,022 286,512 288,567 278,512 276,500 73,000 $43,000 in 2014
<br /> Expenditures
<br /> Playground Safety 5,154 6,000 3 6,000 6,800 6,900 6,900 6,900 6,900
<br /> Trail Repairs&Connections 60,053 113,000 1 41,000 100,000 136,000 135,000 237,000 269,000
<br /> Court Resurfacing 2,437 28500 28,500
<br /> Orono Park Playground 273,361
<br /> Orono Park Improvements 51,000 4 51,000 20,000 20,000
<br /> Orono Park Health Beat Fitness 13,000
<br /> Bailey Point-amenities 41.426 SMXNE6 25,000
<br /> Bailey Point Kiosk 15,000
<br /> Orono Boat Landing Dock 5,339
<br /> Dog Park Irrigation and trees - 6,000 5 8,000
<br /> Oak Knoll Well project 17,550
<br /> Park Property Unes - 3,000 3,000 3,000 3,000 _
<br /> Parks Master Plan
<br /> Parks Master Plan nneeds assessment I 15,000 12I 5,000
<br /> Upgrade irrigation to smart systems 6,300 6,300 3,600
<br /> YAC Complex wetlfinidation 35,000 8 35,000
<br /> Deerfield playground replacement 8•0
<br /> DeerfetM impovments 27,000
<br /> Athletic field improvements 30,000 30,E 3'0 30.000
<br /> Windsor park improvements 10,000
<br /> Lions Park Playground replacement 110,000
<br /> Skate Park Design 35,000
<br /> Oak knoll geld upgrades 135,000 135,000 135,000
<br /> Total Expenditures 405,320 411 000 385 642 349 600 284 700 288 400 276 900 275,900 135,000
<br /> Revenues leas Expenditure s 21,232 83,941 38,343 (62578) 1,812 1,833 (388) 600 (62,0)
<br /> „ .... .�`� „,. ._ _. _,. . • •. ..•. .�_, 54.1%Donation as%of cost
<br /> `z`r,p ?, , ; a.e `.'' r ti
<br /> =anticipated to do an RFP for both Comp Plan and Park Plan,costs may be reduced.
<br /> Yearly Tra nsfer is made in June after City audit from Uquor Profits
<br /> Balance
<br /> The following Drgecta are anticipate to be on future Park Improvement Plan updates Hillside/Woodlands
<br /> VAC Ball Field IigMs 500.000
<br /> Skate Park replacement TBD
<br /> Pavement for VAC Complex 250,000
<br /> Pavement for YAC Football 337,000
<br /> YAC Athletic Field w/lights 370,000
<br /> YAC Fields 5 and 8 IigMs 250,000
<br /> Oros Parking Lot lights 75,000
<br /> Orono Parking Lot recorrstwction 500,000
<br /> Orono Complex upgrades 100,000
<br /> Interpretive/Ski chalet 500,000
<br /> Rodney Rink TmB Brook 200,000
<br /> Rink lights @ Mississippi Oaks 43,000
<br /> Hockey Rink at Lions Park 200,000
<br /> Upgrad lighting at the Orono Complex 100,000
<br /> Softball Field et Troll Brook Perk 40,000
<br /> Splash Pad at Orono Park 500,000
<br /> Flush toilets and sheser Orono Park 250,000
<br /> Major trail repair near Trott Brook 200,000
<br /> Major trail repair Woodland Trails 100,000
<br /> Volleyball courts w/lights Oros Park 40,000
<br /> Additional ball fields w/lights 275,000/field
<br /> Additional Soccer/t acrose fields w/lights 370,000/field
<br /> Trail connections 1,000,000
<br /> Park kiosks and signage 110,000
<br /> Hillside Park improvements 400,000
<br /> :updated 9/29116.
<br /> 260007 260007 260007 260067 260129
<br /> 260000 258000 258000 258000 258000
<br /> 7 2007 2007 2067 2129
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