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2001 Approved Budget
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2001 Approved Budget
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2005 <br />ProjectPriority2001Total <br />20032004 <br />Department <br />2002 <br />Park Improvement <br />Rosebrook Park Play Apparatus-PIPPI-01-001 1 <br /> Play Apparatus-PIPPI-01532 1 25,000 <br />Park Signs-PIPPI-01-003 1 25,00025,00075,000 <br />Date Street Soccer Field Irrigation-PIPPI-01-004 1 <br /> Fields relocation of play apparatus-PIPPI-01-005 <br />Reservoir Woods Parking Lot Gate-PIP 1 15,000 <br />10,00055,030 <br />Park Amenities-PIPPI-01-007 1 <br />Bridge Replacement Completion-PIPPI-01-008 1 25,000 <br />130,000 <br />Upgrade of Older Youth baseball fields-PIP30,000 <br />Equipment Replacement in Picnic Shelter-PIPPI-01-010130,000 <br />Villa Park Softball Field Lights-PIP170,000 <br />Nature Center Carpeting Replacement-PIPPI-02-002110,000 <br />Rosebrook Soccer Field ConstructionPI-02-003175,00075,000 <br />Nature Center Boardwalk Upgrade-PIPPI-02-0041100,000 <br />FOR Parks Shelter Roof Replacement-PIPPI-03-0011 <br />Tennis Court Repairs-PIPPI-030021 100,000 <br />Soccer Goal Replacements-PIP1 <br />Soccer Field Renovations-PIP1 <br />Central Park Kiosks-PIPPI-03-0051 <br />Lexington Park Building-PIPPI-04-0011350,000 <br />Central Park Improvements-PIPPI-05-0011 <br />Landscaping Upgrades-PIPPI-05002175,000 <br />Arboretum Parking Lot Expansion-PIPPI-05-0031 <br />Natural Resource Restoration <br />PI-050041 <br />Lexington Park--Phase IPL-01-0111500,000 <br />Park Improvement Total <br />750,000350,000350,000425,000275,000 <br />Pathways <br />Pathway/ Parking Lot Maint.1140,000 <br />Waterworks Dale Street Trails1 <br />320,000 <br />Pathway/Parking Lot Maint.1140,000 <br />Drop Spreader/Seal CoatPA-02-0021 <br />Pathway/Parking Lot Maint.PA-030311140,000 <br />Pathway County Road 1 <br /> Maint. <br />1 <br />N.E. Diagonal TrailPA-060031 <br />Pathway/Parking Lot Maint.1 <br />Pathways Total <br />460,000145,000 140,000 <br />v-12 <br /> <br />
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