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CITY OF IL4, t~ISEY <br /> 2001-2005 <br /> <br />CAP [TAL I~IP Re VEfflENT P ROGRAI¥I <br /> <br />PROJECT TITLE: Ford Brook Playground Equipment <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2005 <br />TOTA~L ESTIMATED COST: $$0,000 <br /> <br />PROJECT D£SCKIPTIOiN A~ND LOCATIOIN <br /> <br />;etd Brook is north of County Road 27, east of TH g47 and' borders Bums Township. The <br />~cw playground would be within walking distance of about one hundred existing b. omas. <br /> <br />PROJECT [ <br />St,an Date <br /> <br />PROJECT JUST1FICATIOI~ <br /> <br />I'ne Cio/has remained on 'a schadule of replacing existing play structures with ones that meat the Cohsume[ Product~ <br />Safe:y Commission guidaiincs for safety. This also result~ in a contemporary playground with more <br />play value. <br /> <br />Summary o£Total Project Costa: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br /> Balance of cost to complete <br /> <br /> Detail of Total Cost E~Pmates <br /> 1. <br /> <br />50,000 <br /> <br />Land Acquisition <br />a. Site already acquired I <br />b, Site to be acquired $ <br />e. Area required (acres) <br />d. Total cst[mated cost <br /> <br />Building Cost./Construct~on <br /> <br />Improvements Other than Buildings Cost <br /> <br />Furnishings/Equipment <br /> <br />Total Project Cost~ <br /> <br />Source of 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. LaWrul GamMing Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. Utilittus <br /> <br />9. Otbur <br /> a, issuance of debt <br /> b. Scalcoatmg escrow <br /> c, Gran~s and rods <br /> d. tnter-i;und Iuall~ <br /> e. Development fees <br /> [: To Be getcrramcd <br /> <br /> Total other <br /> <br />Total Sourc~ of Funds <br /> <br />50,000 <br /> <br />50,000 <br /> <br />I 50,000 <br /> <br />$ 50,000 <br /> <br />50,000 <br /> <br />50.000 <br /> <br />IPrun,~sed Exnenditure~ by Year~ <br /> <br /> Prior 2000 a 2003 <br /> 2000 $ 2004 <br /> 2001 $ 2005 <br /> 2002 $ TOTAL <br /> <br />$ <br />$ <br />$ 50,0001 <br /> <br /> <br />