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CITY OF P,..41','ISEY <br /> 2002-2006 <br /> <br />C.43~lTAL IMPROVEMENT PROGR.4. M <br /> <br />PROJECT TITLE: Kiverdale Park ImganordAg Lime Infield <br />[PROJECT TYPE: Park Improvement <br />[PROJECT YEAR: 2002 <br />tTO;TAL ESTIlVlATED COST: .q. 55,000 <br /> <br />~RO,IECT DESCRIPTION AND LOCATION <br /> <br />~.iverdale Park irrigation and aglime infield installation will occur between the play equipment <br />,and the southern limit.~ of the park. <br /> <br />PRO.IECT <br />Start Date <br /> <br />PROJECT JUSTIFICATIOIN <br /> <br />This neighborhood ball field re,'eives a significant amount' of use as evidenced by the dirt runways betwe~.the bases <br />and the home plate area. Rcplacing the infield area with aglime will improve the quality of play at the neighborhood <br />level, as well az, for the Youth Association during their practice season. Irrigation will enhance all aspecm <br />of the park's use. <br /> <br />Summar7 of Total ?rojcct Co~: <br /> <br />A. Approximat- lo~l <br />B. Cost alrtmdy incurred <br />C. Balance of'cost m complete <br /> <br />Proposed gxnenditur~ by Ye=r~ <br />Prior 1001 $ 2004 <br />2001 I; 2005 <br />~oo~ s 55,000 zoo~ <br />2003 ~ TOT~ $ 55,000 <br /> <br />55,000 <br />55,000 <br /> <br />55,000 <br />55.000 <br /> <br />I. Land.Acquisition <br />a. Site already acquired $ <br />b. Site to be acquired $ <br />e. Area required (acres) <br />d. Total estimated cost <br />2. Building CmffCo~nmction <br /> <br />3. [mprovcmcnks Oth~=r 0ann Buildings Cost <br />4. Fumishing~Eqmpment <br /> <br />I. <br /> <br />2. <br /> <br />3. <br /> <br />7. <br /> <br />8. <br /> <br />9. <br /> <br /> Total Projcm Costs <br /> <br /> orFunding: <br /> <br />Gencral Fund <br /> <br />Park Tm~t Fund <br /> <br />Landfill Trust Fund <br /> <br />Lawthl Gambling Fund <br /> <br />Tax ln,'rement Fund <br /> <br />Public Impmvemem P~vol¥ing Fund <br /> <br />Utili,es <br /> <br />Other <br /> a. Issuance of debt <br /> b. Scolcoating escrow <br /> c. Granu; and aids <br /> d. Inlet-Fund loans <br /> e. Dc';c~opment fees <br /> <br /> Total oihcr <br /> <br />Total Sourc~ of Funds <br /> <br />13- <br /> <br /> <br />