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CITY OF iL~xI'vISEY <br /> 2002-2006 <br /> <br />CAPITAL IIVI?ROVEMENT ?ROGRAM <br /> <br />PROJECT TITLE: Ford Brook Play~ound Equipment <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2005 <br />TOTAL ESTIMATED COST: $70,000 <br /> <br />PROJECT DESCRIPTION AlXl'D LOCATION <br /> <br />Ford Brook is north et'County Road~,"' east of TH #47 and borders Burn~ Township. The <br />new play~ound would be within walking ciistance of about one hundred existing homes. <br /> <br />PROJECT <br /> <br />PROJECT JUSTIFICATION <br /> <br />['he City ha~ remained on a schedule of replacing existing play structure-q with.one-q that meet the Consumer Productz <br />Safety Commission guidelines for safety. This also results in a contemporary play=m'ound with more <br />~tay value. <br /> <br />Summary cf Total Project Cost~: · <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance o£cost to 'omplete <br /> <br /> Detail of Total Cost Esnmates <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquir=d S <br /> c. Area required (a-'ms) <br /> d. Total ~tirrmtcd cost <br /> <br /> 2. !?,uiiding CosrYConstrucdon <br /> <br /> 3. Improvements Other then Buildings Cost <br /> <br /> 4. Fumishin §s/=,qulpment <br /> <br />Total pr°ject Costs <br /> <br /> Suurc~ of Funding: <br /> <br /> 1. General Fund <br />i 2. Park Trust Fund <br /> 3. Landfi'll Trust Fund <br /> 4. MSA <br />i 5. Lawful Gambling Fund <br /> 0. Tax Increment Fund <br /> 7. Public Improvement l~votvin§ Fund <br /> 8. Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoeltng escrow <br /> c. Grunts and aids <br /> d. Inter-Fun0 louns <br /> e. Development fees <br />. . Il D~"0r.-Euuipmeot Revolving Fun <br /> Total other <br /> <br />70;000 <br /> <br />70,000 .... <br /> <br />70,000 <br /> <br />70.000 <br /> <br />70.000 <br /> $ 70,000 <br /> <br /> Prnnosed gxnenditures bv Yearn -~. ' '..' '~ . . <br />?rio~ '.O0i ~ -'" ":":'. <br />[ ' 2001' $ ' : ...... ; :.:.:'2005 :'--' <br />I 2002 Z: :. 2006 <br /> <br />70,000] <br />70.0001 <br /> <br />' I <br /> <br />3 <br /> <br />Total Sources et'Funds $ 70.000 1 0-- <br /> <br /> <br />