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3/88 DUE TO POOR CONDITION ORIGINAL DESTROYED <br /> <br />PROPOSED USE OF FEDERAL REVES~3E SHARING FUNDS <br />EXHIBIT "A" FOR RESOLUTION 73-51 <br /> <br />E,N?.ITLEMENT PERIODS <br /> %1 a 92 <br /> 1/1/72-6/30/72 <br /> & <br /> 7/1/72-12/31/72 <br /> <br />ESTIMATED REVENUE: <br /> <br />91,485,575 <br /> <br />PROPOSED EXPEND..ITURES (Estimates): <br /> <br />A. Fire Department: <br /> 1. Replace fire engine ~2 (1952 pumper) <br /> <br />B. Police Department: <br /> 1. Three additional unmarked cars <br /> <br />C. General Government: <br /> 1. Civic Center parking lot <br /> <br />Library: <br />1. Development of West Branch- <br /> book stock & design <br /> <br />E. Museum: <br /> 1. Supplement for new addition <br /> <br />F. Public Works-Storm Drains: <br /> <br />Public Works-Sanitary Sewers: <br />1. Grand between Santa Clara & <br /> Grovement <br />2. Fairview between Warner & St. <br /> Gertrude <br /> <br />Public Works-Streets: <br />1. Lincoln between 17th & Fair- <br /> haven <br />2. RR crossing Bristol & Alton <br />3. RR crossing Main & South <br /> <br />Open Space, Parks & Recreation: <br />1. D.P. one 10 acre site S. of <br /> MacArthur <br />2. D.Po one 10 acre site N. of <br /> MacArthur <br />3. Develop MacArthur & Towner <br /> (Total $425,000) <br />4. Develop Thornton Site (Total $900,000) <br />5. Partial Development Tennis Center <br /> (Total $400,000) <br /> <br />Matching Projects With County (50%): <br />1. Joint Fire Communications Center <br />2. Ballfields Spurgeon Intermediate <br />3. Riding trail & landscaping- <br /> Centennial Park <br /> <br />SUBTOTALS <br /> <br />E~HIBIT "A." FOR RESOLUTION 73-51 <br /> <br />$ 30,600 <br /> 15,000 <br /> <br /> 287,000 <br /> <br />194,000 <br />40,000 <br /> <br />28,000 <br />36,000 <br /> <br />49,000 <br />20,000 <br />20,000 <br /> <br />100,000 <br />100,000 <br /> <br />125,000 <br />100,000 <br /> <br /> 80,000 <br /> <br />105,225 <br />79,350 <br /> <br />6,250 <br /> <br />$1,415,425 <br /> <br />%70 <br /> <br /> <br />