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CITY OF RArVISEY <br /> ~00,.-.006 <br /> <br />CA?ITAL I1HPROVEMENT PROGRA. M <br /> <br />PROJECT TITLE: Tiaerud Park Play Eqmpment B. ep[acement <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: ~;55,000 <br /> <br />[PROJECT DESCRIPTIOIN AND LOCATIOfq <br /> <br />Tittered Park play equipment replacement will occur on the east side of the park adjacent to <br />Rarmey Boulevard, <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />I'he City has remained on a schedule of replacing existing play structures with ones that meet the Consumer <br />~roducts Safety Commission guidelines for safety. A contemporary play~ound with more play value <br />dso results. The park receives a fair namber of play equipment users because of its visibility from a County Rohd. <br /> <br />· Summary o£Tutal Project Costs: <br /> <br />A. Approximate fatal cost <br />B. ·Cast already incurred $ <br />C. Balance ct'cost to complete <br /> <br /> Detail of Total Cost ~timates <br /> 1. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Arm required (ams) <br /> d, Total esumamd cost <br /> <br /> 2. Building Cosl/Constmcrion <br /> <br /> 3. Improvemenr': Other than Buildings Cost <br /> <br /> 4. Furnishtn gs/Equipment <br /> <br />Source of Funding: <br /> <br />Total Projezt Costs <br /> <br />55,000 <br /> <br />55,000 <br /> <br />l. General Fund <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MS^ <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement R~volving Fund <br /> <br />9. Other <br /> a. Issuance ot'deb! <br /> b. Scalcoating escrow <br /> c. Gr'anm and a~ds <br /> d. Inter-Fund loans <br /> c. Development t'ccs <br /> t~ Depre:~auon-Eqmp R,-volvc Fu $ 55.000 <br /> Total other <br /> <br />Total Soumes of Funds <br /> <br />55,000 <br /> <br />$ 55,000 . <br /> <br />55,000 <br />55,000 <br /> <br />[Proo,~sed ~spenditures bv Yea~ <br /> Prior 2001 $ - <br /> 2001 $ <br /> 2002 ~ <br /> 2003 $ 55,000 <br /> <br />2004 <br />- · 2005 <br />2006 <br />TOTAL <br /> <br />55,000[ <br /> <br />r ii] .... <br /> <br /> <br />