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CITY OF KAMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Solstice Park Irrigation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 200f <br />TOTAL ESTIMATED COST: $45,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Irrigation, volleyball, horseshoe pit, entry signs and landscaping. <br /> <br />PROJEC~ <br />Start Date <br /> <br />PROJECT JUSTIFICATIO~ <br /> <br />With Solstice Park being a heavily used park, a proper irrigation system is important to maintain the grass <br />in the park. The density of the homes in the area, in combination with some of the poorest soils in the <br />lark system, make irrigation an important requirement tbr this park to meet nei. ghborhood expectations. <br /> <br />Summary of Totnl Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br /> Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> [. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Ama required (acres) <br /> d. Total estimated cost <br /> <br />$ 45,000 <br /> <br />2. Building Cost/Construction <br /> <br />3. Improvements Other than Buildings Cost <br /> <br />4. Furnishings/Equipment <br /> <br />Tolal Project Costs <br /> <br />Source ofFunding: <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 Improvement Revolving Fund <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />45,000 <br /> <br />$ <br /> <br />$ 45,000 <br /> <br />$ <br /> <br />45,O00 <br /> <br />45,000 <br /> <br />$ 45,000 <br /> <br /> Prooosed Expenditures bv Years <br />IPrior 2000 $ <br />[ 2000 $ <br />] 2001 $ 45,000 <br />I 2002 <br /> <br />45,0001 <br /> <br /> 2003 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br /> <br />