Financing of Proposed Project:

The cost estimated to install the tempered glass is $36,000.00. The
ontribute $19,000.00 to

PoCo Minor Hockey Association is prepared to c
the project. The remaining $17,000.00 would come from the Parks &
Recreation capital budget. The present budget allocations sit at

$91,814. The $17,000.00 would bring the budget to $108,814.00.

There are sufficient funds in
the Parks & Recreation Capital

Budget.
(—_) dk hy
7 oon ea 7 GA é
“ Janna Taylor im Maitland
Parks & ayer Director oy Treasurer

KIT/pg

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