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CITY OF RANISEY <br /> 2001-2005 <br /> <br />ii.CAPITAL IMPROVEMENT PROGFL-kM <br /> <br />PROJECT TITLE: Titterud Park Play Equipment Replacement <br />PROJECT TYPE: Park improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $55,000 <br /> <br />PRO. rECT DESCRIPTION AND LOCATION <br /> <br />Titteru~ Park play equipment replacement will occur on the east side of the park adjacent to <br />Rams':y Boulevard. <br /> <br />~--~'. ,JECT JUSTIFICATION <br /> <br />PROJECT <br />Start Date <br /> <br /> 2q03 <br /> <br />The C, has remained on a schedule of replacing existing play structures with ones that meet the Consumer <br />Produc: Safety Commission guidelines for safety. A contemporary playground with more play value <br />also results. The park receives a fair number of play equipment users because of its visibility from a County Road. <br /> <br />S ,mnary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost ah'eady incurred <br />C. B~;ance ut'cost to complete <br /> <br /> etail ut'Total Cost Estimates <br /> Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building CosffConstruction <br /> 3. <br /> <br /> 4. <br /> <br /> v Yea r.'$ <br /> <br /> Prior 2000 $ , 2003 <br />55,000 [2000 $ -- 2004 <br /> [2001 $ -- 2005 <br />55,000 [2002 $ TOTAL <br /> <br />Improvernents Other than Buildin~ Cost <br />Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />2. <br /> <br />3. <br /> <br />4. <br /> <br />5. <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />9. <br /> <br />General Fund <br /> <br />Park Trust Fund <br /> <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax lnc:'ement Fund <br /> <br />Public Improvement Revolving Fund <br /> <br />Ut/.Eties <br /> <br />Other <br /> a. Issuance of debt <br /> b. Sealcoadog escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> t: DeprecJation-fiqmp Revolve Fu <br /> Total odmr <br /> <br />Total Sources or' Funds <br /> <br />30.000 <br /> <br />$ SS,B00 <br /> <br />$ ' 55,000 <br /> <br />$ 25,000 <br /> <br />$ 30.000 <br /> <br />$ 55.000 <br /> <br />55,000 <br /> <br />55,000~ <br /> <br />,/ <br /> <br /> <br />