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CITY OF RAt'YlSEY <br /> 2001-2005 <br /> <br />CAPITAL I/HPROVEME~T PROGRANI <br /> <br />JPROJECT TITLE: Riverdale Park Imgation/Ag Lime Infield <br />PROJECT TYPE: Park improvement <br />PROJECT YEAR: 2062 <br />TOTAL ESTIMATED COST: $5.5,000 <br /> <br />PROJECT DESCRIPT[O~ AiND LOCATIOf~ <br /> <br />Riverdale Park irrigation and aglime infield installation will occur between the play equipment <br />and the southern limits of the park. <br /> <br />PROJEC'T <br /> <br />Start Date <br /> <br />i~ROJECT JUSTIFICATIO~ <br /> <br />This neighborhood ball field receives a significant amount of use as evidenced by the dirt runways between the bases <br />and the home plate area, Replacing the infield area with aglime will improve the quality of play at the neighborhood <br />level, as well as, for the Youth Association during their practice season, in/gat/on will enhance all aspects <br />of the park's use. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Appl'ox:rllate total COSt <br />B. Cost already incurred <br />C. Balance of'cost to complete <br /> <br /> Detail at'Tara{ Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br />55,000 <br />55,000 <br /> <br />2. Building Cost/Construction <br /> <br />3. improvements Other than Buildings Cost <br /> <br />4. Fummhmgs/Equipment <br /> <br />Total Project Cost~ <br /> <br />Source of Funding: <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />0. <br /> <br />General Fund <br /> <br />Park Trust Fund <br /> <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />L, awful Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvement R. evalving Fund <br />Utllitms ' <br /> <br />Other <br /> a. {ssuauce at'debt <br /> b. Scalcoating escrow <br /> c. Grants and aids <br /> d. Inter,Fund loans <br /> c. Development t~es <br /> <br /> Total other <br /> <br />Total Sourc,'s of Funds <br /> <br />55,000 <br /> <br />$ · 55,000 <br /> <br />$ 55,000 <br /> <br />$ 55,000 <br /> <br />[Pr0noseO Exnendit~rels by Year~ <br />!Prior 2000 $ 2003 <br />2000 ' $ 2004 <br />2001 $ 2005 <br />2002 $ 55,000 TOTAL $ 55,000 <br /> <br /> <br />