Laserfiche WebLink
CITY OF IC~MSEY <br /> 2002-!006 <br /> <br />CAPITAL IMPROVEMENT PROGI:LAM <br /> <br />PROJECT TITLE: Alpine Park Playground Area <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $70,000 <br /> <br />'ROJECT DESCRIPTIOIN AND LOCATION <br /> <br />'he new playground will be near the entrance of Alpine Park and .visible from the east end of <br />Alpine Estates. A tiered and irrigated pm'ennia[ bed around the site is included ~ par~ of the <br />Jlay~ound. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION _ <br /> <br />,~ large play structure Will serve Alpine's Community Park nee~ as well as being within walking distance from several neighborhoods. <br /> <br />Summary ofTota/Project Costs: <br /> <br />A. Approximate total cost ~; 70,000 <br />B. Cost already incurred <br />C. Balance of cost to complete $ 70,000 <br /> <br /> Detail ofTo~l Cosl Estithatcs <br /> I. Land Acquisition <br /> a. Site already acquired <br /> h. Site to be acquired $ <br /> c. Ar~a mquired (acres) <br /> d. Total estimated cost <br /> <br /> 2, Building Cost/Construction <br /> <br /> 3. Improv~rr,x;nts Other than Buildin~ Cost <br /> <br /> 4. Fumishings/Eqmpment <br /> <br />Total Project Costs <br /> <br />Source o£ Funding: <br /> <br />I. G-nural Fund <br /> <br />2. Par~ Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7, Public improvement R~volving Fund <br /> <br />8. Utiiitics <br /> <br />9. Other <br /> a. Issuance ut'debt <br /> b. Scaicoatlng escrow <br /> c. Grants and aids <br /> d. lurer-Fund loans <br /> e, Development I~:s <br /> <br /> Total other <br /> <br />Total $oum~'s or'Funds <br /> <br />$ 7O,O00 <br /> <br />$ 70,000 <br /> <br />70.000 <br /> <br />$ 70,000 <br /> <br />Proposed Expenditure~ hv Year~ J <br />Prior /OOl $ 2004 $01. <br /> 200t .$ 2005 <br /> 2O02 $ 2OO6 $ <br /> 2003 $ 70,000 TOTAL $ 70,00 <br /> <br />-3- <br /> <br /> <br />