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CITY OF IC41¥1SE¥' <br /> 2002-2006 <br /> <br />CAPITAL IMPROVEMENT PROGI;LA.M <br /> <br />PROJECT TITLE: Eimcrest Park Entrance and $ig-nag¢ <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2004 <br />TOTAL ESTI1ViATED COST: $25,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Entrance signing would consist ora sign at the existing neighborhood entrance and the <br />location proposed off of TH #47. 'Appropriate landscaping would accompany the <br />entrance monument. <br /> <br />PROJECT <br />Start O.~te <br /> <br />?ROJECT JUSTIFICATION <br /> <br /> formalized entrance(s) to the park may coinc/de with the first year of programming by RYAA. <br /> <br />Summary of Total Prujeet Costs: [Prgpo.s. ed l~xpenditures by Years <br /> [Prior 2001 <br />A. Approximate total cost .... ~ 25,000 "J '~'~0~ -' <br /> <br />B. Cost already incurred - $ Z J 2002 <br />C. Balance of cost to complete $ 25,000 [ .... 2003 <br />Detail 0}'T0tal C0Si 'E.~3fi'mat¢~ ' ..... '- ' <br /> <br /> 2004 <br /> 2005 <br /> 2006 <br />TOTAL <br /> <br />I. Land Actmisition <br />a. Site already acquired <br />b. Site to be acquired $ <br />c. Area required (acre. z) <br />d. Total esumated cost <br /> <br />2. Building CosffConstrucuon <br /> <br />3. improvements Other than Buildin~ Coat <br /> <br />4. Fu mis hin g-wT.q uiprrmnt <br /> <br />Source of Funding: <br /> <br /> I. <br /> 2. <br /> 3. <br /> 4, <br /> 5. <br /> 6. <br /> 7. <br /> 8. <br /> 9. <br /> <br />Total Pmj~r't Costs <br /> <br />General Fund <br /> <br />Park Trust Fund <br /> <br />Landfill Trust Fund <br /> <br />MS^ <br /> <br />Lawful Gambling Fund <br /> <br />Tax increment Fund <br /> <br />Public Improvement Revolving Fund <br /> <br />Utilities- <br /> <br />Other <br /> a. [ssuance of debt <br /> b. Seaicoanng escrow <br /> :. Gmnt~ and aids <br /> d. [hint-Fund loans <br /> g. Deveiopmenl fees <br /> 1: Storm Water lVlgmt <br /> Total o[lmr <br /> <br />Total Sources of Funds <br /> <br />25,000 <br /> <br />$ 25,000 <br /> <br />25,000 <br /> <br />25.000 <br /> <br />25.0001 <br /> <br /> <br />