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3/88 DUE TO POOR COND!T{ON ORIGINAL DESTROYED?~ . ............................ i.' <br /> <br />PLANNED USE REPORT FOR FEDERAL REVENUE SHARING FUNDS <br /> ATTACHMENT FOR RESOLUTION 73-52 <br /> <br />ENTITLEMENT PERIOD <br /> <br /> ~3 <br />1/1/73-6/3o/73 <br /> <br />E.STIMATED REVENUE: <br /> <br />PROPOSED EXPENDITURES (Estimates): <br /> <br />~870,126 <br /> <br />ae <br /> <br />Fire Department: <br />!. Replace fire ladder truck ~7 (1948) <br />2. Relocation station %1 partial <br /> site acquisition only <br />3. One paramedic vehicular unit <br /> <br />$ 63,500 <br /> <br /> 112,500 <br /> 24,000 <br /> <br />Police Department: <br />1. Expansion crime lab, <br /> room, etc. <br /> <br />locker <br /> <br />50,000 <br /> <br />C. General Government: <br /> <br />D. Library: <br /> <br />E. Museum <br /> <br />F. Public Works-Storm Drains: <br /> <br />Ge <br /> <br />Public Works-Sanitary Sewers: <br />1. Replacement of old concrete <br /> lines <br /> <br />254,000 <br /> <br />He <br /> <br />Public Works-Streets: <br />1. Lawson between Memory <br /> city limits <br /> <br />14,000 <br /> <br />Open Space, Parks & Recreation: <br />1. Develop 3rd & Jackson-1 acre <br />2. Develop MacArthur & Towner <br /> (Total $425,000) <br />3. Develop Thornton Site (Total) <br /> $9O0,000) <br /> <br /> 45,000 <br /> <br />125,000 <br />100,000 <br /> <br />J. Matching Projects With County (50%) <br /> 1. Develop Edna Park <br /> <br />55,930 <br /> <br />SUBTOTALS <br /> <br />$843,930 <br /> <br />K. unallocated-Contingency for <br /> Adjustments in Estimates: <br /> <br />26,196 (3.0%) <br /> <br />TOTAL PROPOSED PROJECTS <br /> <br />~870,126 <br /> <br />ATTACHMENT. FOR RESOLUTION 73-52 %70 <br /> <br /> <br />