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CITY OF IL-k[vISEY <br /> 2001-2005 <br /> <br />}CAPITAL IMPROVEMENT PROGRA,¥1 <br /> <br />IPROJECT TITLE: Flintwood Terrace Shelter,'Imgation <br />PROJECT TYPE: Park Improvement <br /> PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br /> ;-~OJ ECT DESCRIPTION AND LOCATION <br /> <br />?'ne Flintwood Ten'ace shelter be sited immediately north of 142nd Avenue betweeen Fluor/ne <br />Street and Dysprosium Street, adjacent to the play equipment. <br /> <br />PROJECT <br />Start Date <br /> <br />VROJECT JUSTIFICATION <br /> <br /> ,'he housing makeup in and around the Flintwood Terrace subdivision is likely to always contain young families. <br />As is the case right now, the volume use of the Flintwood Terrace playground equipment makes irrigation necessary <br />in order to grow grass ora desirable quality. The project would also provide a small shelter to provide shade for parents as they <br />~onitor their child's piny, in'addition to neighborhood picnic opportunities. <br /> <br />Summary of Total Project Costs: <br /> <br /> A. Approximate total cost <br />eCost already incurred <br /> Balance of cost to complete <br /> <br /> Detail or'Total Cost Estm'mtes <br /> I. Land Acquisition <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />9. <br /> <br />a. Site already acquired $ <br />b. Site to be acquired I; <br />c. Area required (acres) <br />d. Total estimated cost <br /> <br />Buildin¢ Cost/Construction <br />Improvements Other titan Buildings Cost <br /> <br />Furnisbings/Equipment <br /> <br /> Total Project Costs <br /> <br /> of Funding: <br /> <br />Genera{ Fund <br /> <br />Park Trust Fund <br /> <br />Landlill Trust Fund <br /> <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvement Revolving Fund <br /> <br />Utilities <br /> <br />Other <br /> a. Issuance of debt <br /> b. Sealcoatmg escrow <br /> c. Grants and rods <br /> d. inter-Fund loans <br /> e. Development tees <br /> <br /> Total other <br /> <br /> I Pronosed ~penOitures Cy year~ <br /> ]Prior ZOOO $ 2003 <br />75,000 [ 2000 s ~oon <br /> I 2001 $ 2005 <br />75,000 [ 2002 $ 75,000 TOTAL <br /> <br />Total Sources or'Funds <br /> <br />$ 25,000 <br /> <br />$ 50,000 <br /> <br />75.000 <br /> <br />$ 25.000 <br /> <br />50,000 <br /> <br />$ 75,000 <br /> <br />75,000J <br /> <br /> <br />