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<br />.' <br /> <br />Project <br /> <br />21st Avenue Construction <br />Mound Trail <br />Cedar Park <br />Remove Buildings (1694 Sorel & Turcotte) <br />Purchase 1688 Sorel <br /> <br />Trail Improvements <br />Zero Degree Mower <br />Sheehy Property <br /> <br />* Projects Completed Together <br /> <br />CAPITAL IMPROVEMENTS <br />Fund 2002 BUDGET PROCESS <br />Expended Estimated <br />From Cost <br /> <br />Year <br /> <br />General <br />General <br />General <br />General <br />General <br /> <br />$140,000.00 <br />$60,000.00 <br />$30,000.00 <br />$30,000.00 <br />$160,000.00 <br /> <br />$420,000.001 <br /> <br />$50,000.00 <br />$35,000.00 <br />$60,000.00 <br /> <br />$145,000.001 <br /> <br />2002 <br /> <br />Parks <br />Parks <br />Parks <br /> <br />2002 <br /> <br />Page 2 of 2 <br /> <br />August 17, 2001 <br />