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CITY OF IL4.,¥1SEY 2001-2005 <br /> <br />APITAL IMPROV£MENT PROGRAM <br /> <br />PROJECT TITLE: Fora Brook: P!ayb~ound £qu,pment <br />PROJECT T"YPE: Pzrk Improvement <br />PROJECT "t'EAR: 2005 <br />TOTAL £STI.MATED COST: <br /> <br />Y'~ROJECT DESCRIPTION AND LOCATION <br /> <br />ord Brook is north of County Road 27, east of TH g-47 and bordezi Bums Township. Thc <br />:e,a' piayg-round would be within walking distance of about one hundred ex/sting homes. <br /> <br />PROJECT <br />Start Dam <br /> <br />F~OJECT JUSTIFICATION <br /> <br />'he City has remained on a schedule of replacing existing play structures with ones that meet the Consumer Products <br />Safe,'Y Commission guidelines for safety. This also results in a contemporary playground with more <br />~lay value.. <br /> <br />Summar~ of Total Project Coats: <br /> <br />A. Approximate total cost <br />B. Cost already incurrcd <br />C. Balance of'cost to complete S <br /> <br /> Detail oFTotal Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired .$ <br /> c. Area required (acres) <br /> d. Total estirrmted cost <br /> <br /> 2. Building Cost/Construction ' <br /> <br /> 3. lmprovemen~ Other than Buildings Cost <br /> 4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />S~urc,' 0£ Funding: <br /> <br /> i. General Fund <br /> <br /> L Park Trust Fund <br /> <br /> ], Landfill Trust Fund <br /> 4. MSX <br /> <br /> 5. Lavdul Gambling Fund <br /> <br /> 6. Tax increment Fund <br /> 7. Public improvement Revolving Fund <br /> ~. Utilities <br /> 9. Other <br /> a. issuance of debt <br /> b. Sealcoating escruw <br /> c. Grant~ and aids <br /> d. Inter-Fund lu,ms <br /> e. Development Fees <br /> C. To Be Determin,'d <br /> Total uther <br /> <br />Total Sources or'Funds <br /> <br /> I Prnnosed Exnenditures by Years <br /> <br /> Prior *.?.000 $ 2003 <br />50,000 2000 $ 7.004 <br /> 2001 $ 2005 <br />50,000 2002 $ TOTAL <br /> <br />50,000 <br /> <br />$ 50,000 <br /> <br />$ 50,000 <br /> <br />$ 50.000 <br /> <br />50.000 <br /> <br />50,000I <br />50,0d01 <br /> <br />-64- <br /> <br /> <br />