RES 99089 - Laserfiche WebLink

Prepaze a Master Plan for renovations to the Veterans Memorial Building at a cost of $25,000 (page 46). Fund $2,820,000 over the first two years of the CIP for the expansion of Valle Vista Pazk (page 44). ~ FY 2000/01 $540,000 for improvements at a new community pazk with lighted sports fields. This revenue is intended to be used with the $1.8 million funded in 1997/98 with Condition 26 revenue designated for park land purchases. Total revenue projected to be available for this pazk at the end of this CIP is $2,525,000 (page 47). Begin establishing a reserve for Phase II rennovation/expansion of the Aquatic Center. It is estimated that the $1.6 million needed to complete this project will be accumulated by year 2003/04 which is the final year of this CIP (page 46). MISCELLANEOUS PROJECTS ~ FY 1999/00 • Fully fund the estimated reserve required to finalize funding for the planned municipal golf course. Allocation for the reserve is $3,783,000 (page 51). • Provide $2,700,000 for the purchase and initial remodel of 157 Main Street (page 54). • Provide $500,000 to augment the revenue currently reserved for the remodeling of 200 Old Bernal (page 48). • Provide $1,750,000 for the additional revenue needed to complete the construction of Fire Station #4 and the joint fire headquarters (page 50). ~ FY 2000/01 Provide $255,000 for the remodeling of the Veterans building (page 60). Provide $300,000 a yeaz commencing in FY 2000/01 and ending in 2002/03 for a total of $900,000 for the development of additional downtown parking (page 59). xviii