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CITY OF tC4MSEY <br /> 2002-2006 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Flintwood Terrace Sheiter[lmgation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2002 <br />TOT.aZ ESTIMATED COST: $75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />The Flintwood Terrace shelter would be sited immediately north of I42nd Avenue <br />?luorine Street and Dysprosium Street, adjacent to the play equipment. <br /> <br />PROJECT <br />Start 0ate <br /> <br />'ROJECT JUSTIF"ICATIO~ <br /> <br />;The housing makeup in and around the Flinrwood Terrace subdivision is likely to always contain young families. <br />As is the ease right now, the volume use of the Flintwood Terrace playground equipment makes irrigation nm:essary in <br />order to grow grass of a desirable quality. The project would a{.s9 .pro_vj. de_.a- small shelter, to provide shade for parents ms they <br /> nonitor their child's play-, in addition to neighborhood picnic opportunities. <br /> <br />Samrnnr~ ?£To.ml..~nj~eg Cos~: <br /> <br />A. A~xi~e tom[ cost <br />B, Cost already incu~d <br />C, Batanc~ oleos[ to complete <br /> <br /> Ddia'il '.OfWoml'gost ~umates <br /> 1. Land Acqmsition <br /> a. Site steady acqmmd <br /> b. Site to be acquirc~ <br /> c. Area ~quired <br /> d. Total ~ti~d cos~ <br /> <br /> 2. Building <br /> <br /> 3. <br /> <br />ImprovementS Oth~' than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source o£ Funding: <br /> <br /> 1. Gencml Fond <br /> <br /> 2. Pork Trust Fund <br /> <br /> 3. Landfill Trust Fond <br /> <br /> 4. M-RA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax lncrem-nr Fund <br /> <br /> 7. Public ]mprovem~-nt Revolving ~:und <br /> <br /> 8. Utilities <br /> <br /> 9. Other <br /> a. Issuance o/'dcbt <br /> b. $,~aJcoallng ¢~icmw <br /> c. Grants and a~ds <br /> d. liner-Fund loans <br /> e. Development ii~s <br /> <br /> Total other <br /> <br />Total Sources of'Funds <br /> <br />$ 75.000 <br /> <br />75,000 <br /> <br />$ 25,000 <br /> <br />50,000 .. <br /> <br />$ . 75,000 <br /> <br />$ 75,000 <br /> <br />$ 75,000 <br /> <br />!Pronosed Exnenditure.~ by Yeur~ <br />Prior 2001 $ 200~, $ <br />2001 $ .2005 $ · <br />' 2002 $ 75,000 2006 <br /> 2003 5: TOTAL . , $. 75,000 <br /> ...... <br /> ~ , ,~ · ..~,~. , ... <br /> , ,. .~. , , ~'~ .~ ~.. <br /> -.= ,-'..r .'~-~ ,,~,~,, i <br /> . 1. - . / <br /> <br /> .., . -'/,.~ ,' .. ~ .... <br /> <br /> <br />