13.2 PRSR 08-14-2019 - Laserfiche WebLink

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Park Improvement Fund Expenditures 2019F 2020F 2021F 2022F 2023F 2024F Notes Deerfield Basketball Court - - - 25,000 W.M. a Landin Trail [ Country Cross'n 120 000 9 9 94,_- Houlton restoration (FMR match) 10,000 10,000 - - - Lions Park Master Plan 15,000 - - - Lions Park Playground - 200,000 - - - Oak Knoll Parkin Lot - - Sport Court Resurfacing_ 50,000 - - Sport Court Resurfacing - - 9.000 - - Sport Court Resurfacing _ - - - - 40,000 Tennis Court Replacement - Trott Brook - - - 150,000 - Woodland Trails Signs 10,000 - Woodland Trails Survey 27,365 - Woodland Trails Design Services 43,000 - - - - Woodland Trails Grant Match 25,000 - - - Woodland Trail Grant Projects 362,000 - - - Woodland Trails Storage Garage Replacement - - - - 100,000 Total Expenditures 155,365 597,000 262,000 175,000 140,000 obligated funds to restoration grant Barrington (1/2), Country Crossing (Full), Lions (2 Full), Fresno (Full), Deerfield (1/2) Highlands Tennis and Basketball (1/2) Trott Brook Basketball (1), West Oaks Basketball (1/2), Riverplace Basketball (1), Ridgewood Basketball (1/2), Kliever Point (1/2), Kliever Lake (1/2), Woodland Trails Grant Match ($125,000 Total), Wayfinding/Sign/Kiosk ($50,000), GF Buckthorn Removal 2019-2020 ($50,000), Other ($25,000)