93-043
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RESOLUTION NO.
43 -93
A RESOLUTION AMENDING THE 1993-1997
CAPITAL IMPROVEMENT PROGRAM AND 1993
CAPITAL IMPROVEMENT BUDGET
WHEREAS, a Referendum for Park and Trail Improvements was
defeated March 9, 1993; and
WHEREAS, the Park Commission has reviewed and updated an
alternative five year Park Capital Improvement Program; and
WHEREAS, said recommendation is attached to and made a part of
this resolution; and
WHEREAS, the first year of said program is recommended to be
the Park Capital Improvement Budget for 1993.
NOW THEREFORE BE IT RESOLVED that the attached five year
program is hereby adopted as the revised Park Capital Improvement
Program, 1993-1997.
. BE IT FURTHER RESOLVED THAT the first year of said program is
hereby adopted as the 1993 ~ark capital Improvement Budget.
BE IT FINALLY RESOLVED that the city Administrator is
authorized and directed to provide a full distribution of said
revised Park Program and Budget.
PASSED AND ADOPTED BY THE
Shorewood this 26th day of
the City of
ATTEST:
J mes C. Hurm, City Administrator
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~ REVISED PARK IMPROVEMENT PLAN
APRIL 13, 1993
1993 1994 1995 1996 1997
PREVIOUS BALANCE -0- 9,600 600 1,600 4,000
REVENUES
PARK FUND $25,000 $22,500 $22,500 $17,500 $17,500
GENERAL FUND 50,000 50,000 50,000 50,000 50,000
SALE OF PROPERTY 25,000
DONATIONS 25,000 35,000
TOTAL 125,000 107,500 72,500 67,500 67,500
BADGER
PIA YGROUND EQUIPMENT 10,000 10,000'
TRAIL 2,500
PICNIC AREA 2,500
CATHCART
RELOCATE BALLFIELD 22,000
PIA YGROUND EQUIPMENT 20,000
PARKING LOT 12,000
MANOR
SHELTER BUILDING 25,000
PIAYGROUND EQUIPMENT 20,000
PICNIC AREA 2,500
LANDSCAPING 5,000 5,000
PARKING REFURBISH 5,000
SILVERWOOD
TENNIS/BASKETBALL CRTS 38,400
PICNIC FACILITIES 2,500
IANDSCAPING 6,000 5,000
SLIDING HILL 1,000
PIA YGROUND EQUIPMENT 20,000
TRAIL TO POND 4,000
FREEMAN
BUILDING NORTH 15,000(D)
BUILDING SOUTH 15,000 (D)
SHELTER-family area 12,500
PIAYGROUND NORTH 20,000'
PIA YGROUND SOUTH 20,000'
VOLLEYBALL COURT 5,000
PICNIC AREA 5,000
PREPARE FAMiLY AREA 25,000 5,000
IANDSCAPING 11,000
ENTRANCE & SIGN 5,600
SIGNAGE 5,000
TENNIS COURTS (3) 64,000
DRINKING FOUNTAINS (2) 11,000
TOTAL EXPENSES 115,400 116,500 71,500 65,100 69,000
YEAR END BAIANCE 9,600 600 1,600 4,000 2,500
D = Donated
. = $10,000 donated
C:\PCIP\PKPLNALT.928 4/14/93 al