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CI51%' OF RA. iV£SI!Y <br /> I002-2006 <br /> <br />CA?,rTAL [lV[PROVEM£NT PROGtLa, M <br /> <br />[YRO.IECT TITLE; Tiae."ud Park Pray Eqmpmenr R"ptac:ment <br />PROJECT TYPE: Park imorovement <br />PROJECT YEAR: 2003 <br />TOT.aL ESTIMATED COST: SSf,000 <br /> <br />PROJECT DESCRIPTIO¢4 .A. ND LOCATIOR <br /> <br />tittered Park ptay equipment replacement will oc:ur on the ease side of the park adjacent to <br />P,.arm ey Boulevarrt. <br /> <br />?ROJECT <br />Start Dam <br /> <br />? ROJECT J'USTIZ~'ICATIO~ <br /> <br />The CPO' has remained on a schedule of rePlaang --'cisring play smacmres with ones that meet the Consumer <br />Products Safer7 Comrrnssion guideline: for safety. A contm-nporary play.mound with more play value <br />also results. The park. r~mves a far number of piny equipment users be:sase of im vis"/bility from a County, P-,Girl. <br /> <br />· Summar7 a£Tutal P~j~ Cusm: <br /> <br />A. Approxtrrmtc mini cost ,r $~,000 <br />P.. 'Cost already incurrcd $ <br />C. Balanc= of cost m compline i 55,000 <br /> <br /> Derail of'Tom] Cost ~n~tes <br /> I. ~n~ Acquuiuon <br /> a. Sim aloud7 acqm~ ~ <br /> h. Site mbc ~qui~ ~ <br /> c. ~ ~qmrc~ (=~) <br /> ~ Total csu~md :ost <br /> <br /> 2. Building CasgCon~tmcnu, <br /> <br /> 3. lm~m=nm Oth~ t~an ~uil~in~ Cost <br /> a. FummSm~E~ui~m~t <br /> <br />7oml Pm/cc: Co~rz <br /> <br />5~.000 <br /> <br />~ 5&000 <br /> <br />l. Gcn=-.~al Fund <br />2. Pm'k Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. kawth/Gambling Fund <br /> <br />6. Tm lnc~mcnt ~und <br /> <br />7. Public impmvcm~t ~aiwng Fund <br /> <br />9. Ot~ <br /> m Issuanc= ofd~ <br /> <br /> d, inter-Fund loans <br /> ~. Dcvclepmcnt [~=z <br /> ~. Dc=rec:a.on-~qm~ Revolve Fu ~ 55.000 <br /> Total o/her ~ 35.000 <br /> <br />Total Sourc.-~' of Funds <br /> <br />55,000 <br /> <br />I~r~,~ed gx,endirnres by Year-:/ <br /> 2001 [ <br /> ~002 $ <br /> 2003 ~ 55.000 <br /> <br />' 2006 I <br /> TOTAL $ ' 55.000l <br /> <br />// <br /> <br />.9 <br /> <br />P35 <br /> <br /> <br />