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CITY OF RAi¥iSEY <br /> 2001-2005 <br /> <br />CAP ITAL IMP ROVEN[ENT pROGRAIM <br /> <br />PROJECT TITLE: Flintwood Terrace Sheltefflmgation <br />PROJECT TYPE: Park improvement <br />PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: ,$75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATIOt"q' <br /> <br />The Flintwood Terrace shelter be sited immediately north of 142nd Avenue betweeen Fluorine <br />Street and Dysprosium Street, adjacent to the play equipment. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATIOCq <br /> <br />The 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 Ftinrwood 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 />momror their child's play, in addition to neighborh6od .picnic 'opportunities. <br /> <br />Summary ufTotal Project Costs: <br /> <br />A. Approximate totgd cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Est]mates <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated east <br /> <br />2. Building CosdConstruction <br /> <br />3. Improvements Other th.qn Buildings Cost <br /> <br />4. Furmshmgs,'Equipment <br /> <br />Total Project <br /> <br />Source o£ Funding: <br /> <br /> I. General Fund <br /> <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public h'nprovement Revolving Fund <br /> <br /> 8. Utilities <br /> <br /> 9. Other <br /> a. Issuance or'debt <br /> b. Sealcontiug escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development i~es <br /> t'. <br /> <br /> Total oti~m' <br /> <br />Total Sourcas of Funas <br /> <br /> Proposed Expenditures by Ye':,r~] J <br /> IPrior2000 2' 2003 <br /> I <br />75,000 I 2000 $ 2004 51 <br /> [ 2001 $ 2005 $ <br />75,000 [ 2002 ' $ 75,000 TOTAL $ 75,000 <br /> <br />$ <br /> <br />$ 25,000 <br /> <br />$ $0,000 <br /> <br />$ 75,000 <br /> <br />25,000 <br /> <br />S 50,000 <br /> <br />5 75,000 <br /> <br /> <br />