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<br />IMPLEMENTATION SCHEDULE <br /> <br />The following table depicts the project priorities with suggested completion dates. It is important to <br /> <br />note that the following schedule is intended to be a flexible guide for development Parks and <br /> <br />Recreational Facilities over the next five years for the City of Paris. The City should evaluate and <br /> <br />take advantage of any unforseen opportunities that may arise that are not identified in the schedule <br /> <br />or change the order of implementation if necessary. <br /> <br /> Project Date Estimated Potential Fttnding Source <br /> Cost <br />I Acquire Land for Multiuse Sports 2001 $225,000 T.P.&W Grant (outdoor) <br /> Complex Donation <br />2 Multipurpose Sports Complex 2001-2002 $1,300,000 T.P.&W Grant (outdoor) <br /> (Phase I) Certificates of Obligation <br /> General Obligation Bond <br />3 Multipurpose Sports Complex 2003-2004 $ 3,500,000 T.P.&W Grant (outdoor) <br /> (Phase II) Certificates of Obligation <br /> T.P.&W Grant (indoor) <br />4 Multipurpose Sports Complex 2005-2006 $1,200,000 T.P.&W Grant (outdoor) <br /> (Phase III) Certificates of Obligation <br /> General Obligation Bond <br />5 Dragon Park Improvements 2002 $25,000 - General Fund <br /> 30,000/field General Obligation Bond <br />6 Lake Crook Recreation Area 2003-2004 $400,000 - T.P.&W Grant (outdoor) <br /> Improvements 600,000 General Fund <br /> General Obligation Bond <br /> T.P.&W Grant (Boatramp) <br />7 Restroom Facilities 2005-2006 $50,000- General Fund <br /> 70,000/park Certificates of Obligation <br />8 Land Acquisition 2004-2006 $30,000/ T.P.&W Grant (outdoor) <br /> neighborhood General Fund <br /> oark General Obligation Bond <br /> <br />Note: Costs are preliminary estimates only and prepared without the benefit of detailed engineering data. All costs <br />shown are based on 2001 dollars. Final construction costs will vary. <br /> <br />9 <br />