HomeMy WebLinkAboutExhibit 8BAYFRONT PARK
MANAGEMENT TRUST
CAPITAL IMPROVEMENT BUDGET
FISCAL YEAR 2006/2007
BAYFRONT PARK MANAGEMENT TRUST
CAPITAL BUDGET
FISCAL YEAR 200612007
6OARL DESIGNATED fUND FOR CAPITAL IMPROVEMENTS
FIXED ASSETS 6 LAND IMPROVEMENTS
Challenger Memorial Lighting 6 Park Seiiphting
1E% Contingency
Promenade Rehabilitation
10% Contingency
Rehabili,aSwr, of Rock. Garden
1E% Contingency
Purchase of Fixed Assets
LONG RANGE PLANNING CAPITAL IMPLE MEW J, T SON
Park Pathways
Pa4 Sipage a Furnishings
Park Tree Canopy Expansion
Para. Design
Chiiarerr: Piay Area
TOTAL CAPITAL IMPROVEMENTS
Requested
'Budget
FY 2006107
3,250,000
; 500,000'
75,0aa'
•
1,O00000
1Ts0U00
75000
200,000
300,00D,
?00,000
s00,000
250;000
1,250,000