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CITY OF RA.I~IS£Y <br /> 2002-2006 <br /> <br />CAPITAL IMPROVEMENT ?ROGRAI'vl <br /> <br />tPRO.,IECT TITLE: Tittered Park Imgation <br />PRO.IECT TYPE: Park Improvement <br />PROJECT YEAR: 2006 <br />TOTAL ESTIMATED COST: $40,000 <br /> <br />PROJECT DESCRIPT]O~ AND LOCATION <br /> <br />Irrigation is proposed for the upper, and [ower athletic fields and possibly the area around <br />the play equipment. The projee', may need to be phased, as the irrigation system will also need <br /> water welll <br /> <br />PROJECT <br /> <br />,.q tar~ Date <br /> <br /> ~0& <br /> <br />PROJECT JUSTIFICATION : <br /> <br />Irrigation was again one.of the resident requests within the CIP process. The only use that Titterud Park has received <br />in current years, has ben T-ball, as the'tu~ quality has be~ very poor. Soccer play has not occurred in the park for many <br />'ear~ for this reason. <br /> <br /> Summery oFTotal Project Ce;ts: <br /> .... £. %...~ 7.7"~ .... <br /> <br /> A. Approximate total cost $ 40,000 - _ <br /> B. Cost already incurred <br /> C. Balance or' cost to complete $ 40;000 <br /> <br />. : -. -Detail o/'Total Cost. Estimate.-- ..-:..: ': - _-:'.-_..':-:'-5:.:;.Lc:':,: ..:/':' :;- :- ' <br /> 1. Land Acquisition <br /> a. Sile already acquired $ <br /> h. Site to be acquired <br /> c. Area required (acres) ... <br /> d. Total eszimated cost <br /> <br /> 2. Building Cost/Construct/on $ <br /> 3. Improvements Other than Buildin~ Cost <br /> 4. Fumishings~Equipment $ 40,000 <br /> <br />Total Project Costs S a0,000 <br /> <br />Source of Funding: <br /> <br /> 1. General Fund <br /> 2. Park Trust Fund <br /> 3. Landfill Trust Fund <br /> 4. MSA $ <br /> $. Lawful Gamuling Fund $ 40,000 <br /> 6. Tm'¢ Increment Fund <br /> 7. Public Improvement Revolving Fund <br /> .q, Utilities $ <br /> 9. Other <br /> a. Issuanc: or'debt $ <br /> h..Seoicoaung escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> [ Depreciation-Equip R. evolve Fu <br /> Total other <br /> <br />Total Sources of Funds $ 40.OOU <br /> <br />Proposed ~4xpenditures bv <br />Prior 2001 { 2004 <br />2001 ~; _. 2005 <br />2002 $ 2006 $ . . 40,000 <br />2003 ~ TOTAL ~ ~0,000 <br />- --.. . <br />I~ ' i t ~ -- ' .~, '~, .' ,(., <br /> <br />16- <br /> <br /> <br />