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Harrisburg Town Park <br />1999 -2005 Capital Improvement Plan <br /> <br />Fiscal Year Budget* Activity Source of Funds <br />1999-2000 $315,000 Phase I General Fund, BFI Donation, Powell Bill <br /> (state), Cabarrus County <br /> 1. Complete park master plan <br /> 2. Application for North Carolina Parks and Recreation <br /> Trust Fund Grant <br /> 3. Begin construction of soccer fields <br /> · Mass Grading <br /> · Fine Grading <br /> · Irrigation <br /> · Plant Bermuda <br /> 4. Construction of entrance road <br /> 5. Grading for west parking lot <br />2000-2001 $250,000 Phase II-A General Fund, Parks and Recreation Trust Fund <br />2001-2002 $250,000 Phase II-B <br /> 1. Pave west parking lot <br /> 2. Light soccer fields <br /> 3. Purchase soccer goals/uprights <br /> 4. Landscaping <br /> 5. Construction of trails <br /> 6. Construct one playground <br /> 7. Install picnic tables and benches <br /> 8. Construct concession/restroom facility <br /> 9. Construct community picnic shelter <br /> <br /> <br />