Financing of Proposed Project:

The cost estimated to install the tempered glass is $36,000.00. The ontribute $19,000.00 to

PoCo Minor Hockey Association is prepared to c the project. The remaining $17,000.00 would come from the Parks & Recreation capital budget. The present budget allocations sit at

$91,814. The $17,000.00 would bring the budget to $108,814.00.

There are sufficient funds in the Parks & Recreation Capital

Budget. (—_) dk hy 7 oon ea 7 GA é “ Janna Taylor im Maitland Parks & ayer Director oy Treasurer

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