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CITY OF <br /> 2002-2006 <br /> <br />CAPIT ~.L IMPRO¥'ElVIEB?T PROGR..4,M <br /> <br />I?ROJECTTITLE: llmcr, e~x Enn',ance <br /> Par] <br /> PROJECT TYPE: Park immrov.ment <br /> PROJECT YEAR: 2004 ' <br /> TOT/kL ESTIMATED COST: $'~_S.000 <br /> <br />PROJECT D ESCRI/:'TIO~ .a, ND LOCA. TION <br /> <br />:ntranc" stg'ning wouid eon-~i~ of a st~ at the ex/sting neighborhood ~'nwance and the <br />~canon proposed off of TH .~.7. Approprqate landscaping would ac~'ompany the <br />entrance monument. <br /> <br />PROJECT <br /> <br />'-3 <br /> <br />PROJECT JUSTIF1CATIOPl <br /> <br />~, formaliz=d enwanc=(s) to the park may co/ne/de with the fira year of'programming by RY.~kA.. <br /> <br />P26 <br /> <br />Summur3, of Tarnl <br /> <br />~.. Ao~mxi~t~ ~oml cost <br />B. Cost at.ay incu~ ' <br />C. ~a[~c: of c~st m compL:L: . <br /> <br /> Derail '0t'T0tal C0~f ~fi~te~ <br /> <br /> I. Land Acquisition <br /> a. Sim airmdy acquired <br /> b. Site to be acqutm~ <br /> c, A~a mqu~md (ac~) <br /> d. Total ~u~ted :asr <br /> <br /> L Building Co~Con~cnon <br /> 3. impmv=m~= Otb~ man <br /> 4. Fumi~in~Equipmnnt <br /> <br /> Total Pml~ <br /> <br />Suu~ ar ~unding: <br /> <br /> 1. Gmeml ~und <br /> <br /> g. ~ T~t Fund <br /> <br /> 2. Mndlill Trust Fund <br /> <br /> 4. MSA <br /> <br /> i. Lawful'Gambling Fund <br /> <br /> fi. ~ax ln~m=nt ~un~ <br /> <br /> 7. Pu~iic lmomve~t ~voiving <br /> <br /> 9. Other <br /> a. [~sunnc= of dc~t <br /> b, Scaic~az]ng =~cmw <br /> c. G~:n~ ~d a~ds <br /> ~. inter-Fund Ioan~ <br /> e. D=vetonment i~:s <br /> t'. S/o~ Wat=r Mgmt <br /> Tom/oth=r <br /> <br />Total Sour¢,-'~ ol';:unds <br /> <br />25,000 <br /> <br />.$ ~,,000 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />25.000 <br /> <br />__ .000 <br /> <br /> 2004 <br /> 2005 <br /> 2006 <br />TOT.k/. <br /> <br /> <br />