1993 Capital request N
Bldg Mtce Tax dollars: ig

: Description Estimate Reserve

-Parks & Recreation

= Admin — Computer terminal extension $1,000
Admin — Laptop computer 4,000
Admin — Office furniture 2,000
Admin — Security lighting P & R office 1,200
Admin — Tape drive back up system 3,000
Aggie park lights on ball diamond 38,000
Castle Park — paving 8,000
Centenniai pool — Pump replacement 1,200
Centennial pool — replace strantrol unit 1,500
Hanging baskets 12,000
Hedge shears 1,460
Hyde Creek — confined space equip 1,400
Hyde Creek — Gas monitor 2,150
Hyde Creek — Portable stage 4,600
Hyde Creek — Robo 3,-00
Kroeker Park bridge replacement 2,200
Lions Park — water 5,090
McLean park — Fourth diamond 20,000
Peace park 63,000
Picnic tables - 10 3,006
Thompson Park — Fourth diamond nets 10,009
PoCo Trail — Enhance entrance ways 26,506
PoCo Rec — communication system 5,000
PoCo Rec — Counter & storage 3,600
PoCc Rec — oil drain pots 1,800
PoCo Rec — Replace boards arena #1 425,000
PoCo Rec — retile showers 10,000
PoCo Rec — replace condensing unit 20,006
PoCo Rec — Retile Young room 2,500
PoCo Rec — Staff lockers 3,600
Re key all buildings 2,500
Robert Hope — replace roof 4,000
Robert Hope — upgrade deck 2,500
Routley pool — deck upgrade & pool seam 1,400
Rowland Lacrosse box 6,500
Shredder / chipper 2,500
Tech Mtce — Pick-up truck 15,000
Tech Mtce — preventative mtce program 4,000
Wilson Centre — air conditioning 26,500
Wilson Centre — Reroof 27,000
Wilson Centre — Paint 6,000
PoCo Rec — replace doors 4,500

$1,000:
4,000: &
2,000
1,200
3,000

38,000
8,000
1,200
1,500

12,000
1,400
1,400

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2,500
3,600
2,500
4,000 &
2,500
1,400
6,500
2,500
15,000
4,000
26,500

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Total Parks & Recreatio: $488,250

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