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<br /> ------- <br /> <br /> FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST <br /> Parks and Recreation Sampson Park 509-01 $10,000 <br /> Playstructure <br /> SCHEDULED PROJECT ACTDnTY <br /> .. <br /> FUNDING SOURCE 1999 2000 2001 2002 2003 FUTURE <br /> Park Maintenance $10,000 10-12 year <br /> General Fund replace- r <br /> ment <br /> LOCATION <br /> Sampson Park <br /> DESCRIPTION <br /> Replacement of existing structure. <br /> JUSTIFICATION <br /> Current structure was installed in 1986. It will be 16 years old in the year 2002, The budget is only <br /> $10,000 for a small structure, since there will be two new structures nearby at Lake Joharma Tony <br /> Schmidt park. <br /> CURRENTSTATUS~ROJECTEDSCHEDULE <br /> Structure is O.K. now, but gets use from neighborhood and trail users. , <br /> RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> Should be replaced on schedule because of age. <br />