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3/$8 'DUE TO POOR CONDITION ORIGINAL DESTROYED <br /> <br />PLANNED USE REPORT FOR REVENUE SHARING FUNDS <br /> EXHIBIT "A" FOR RESOLUTION 73-53 <br /> <br />ENTITLEMENT PERIOD <br /> <br />~4 <br />,,,7/1/73-6/30/74 <br /> <br />ESTIM~.TED REVENUE: <br /> <br />PROPOSED EXPENDITURES (Estimate. s): <br /> <br />$1,840,000 <br /> <br />ae <br /> <br /> Fire Department <br /> 1. Relocation station %l-complete <br /> site acquisition only <br />2. Site for relocating sta. ~4 <br /> in vicinity of Flower & St. Andrews <br />3. Architect fees for design sra. ~4 <br />4. Drafting pit at training center <br />5. Balance needed to construct sta. ~6 <br /> at MacArthur Park <br /> <br />$ 12,500 <br /> <br />75,000 <br />16,000 <br />28,000 <br /> <br />123,100 <br /> <br />Be <br /> <br />Police Department <br />1. Crime lab equipment and <br /> police facility rennovation <br /> & improvements <br /> <br />75,000 <br /> <br />Ce <br /> <br />General Government: <br />1. civic Center Improvements- <br /> common areas <br /> <br />200,000 <br /> <br />De <br /> <br />Library: <br />1. Development of West Branch- <br /> complete construction <br /> <br />238,000 <br /> <br />E. Museum: <br /> <br />F. Public Works-Storm Drains: <br /> 1. C-5-F in Harbor-Camille/5th <br /> <br />200,000 <br /> <br />Public Works-Sanitary Sewers: <br />1. Replacement of old concrete <br /> lines <br />2. 4th between Grand & McClay <br />3. Rene between Warner & St. Andrew <br /> <br />200,000 <br /> 10,000 <br /> 44,000 <br /> <br />H. Public Works-Streets: <br /> <br />Open Space, Parks & Recreation: <br />1. D.P. one 10 acre site S. of <br /> MacArthur <br />2. D.P. one 10 acre site N. of <br /> MacArthur <br />3. Develop MacArthur & Towner <br /> (Total $425,000) <br />4. Partial Development Tennis 'Center <br /> (Total $400,000)~ <br /> <br />100,000 <br />100,000 <br />125,000 <br />153,000 <br /> <br />EXHIBIT "A" FOR RESOLUTION 73-53 %70 <br /> <br /> <br />