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CITY OF KAMSEY <br /> 2001-2005 <br /> <br />CAPITAL [N[PROVEMENT PROGRAi'vl <br /> <br />PROJECT TITLE: Tittered Park Play Equipment Rmplacemenr <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIi'v[ATED COST: $55,000 <br /> <br />PROJECT DESCRiPTIOI~ AND LOCATION <br /> <br />Tittered Park play equipment replacement will occur on Iht east side of the park adjacent to <br />Rarest7 Boulevard. <br /> <br />PROJECT <br />Smrt Date <br /> <br />PROJ]~'CT JUSTIFICATION <br /> <br />I'he City has remained on a schedule of' replacing existing play structures with ones that meet the Consumer <br />?roducts Safety Commission guidelines for safety. A contemporary playground with more play value <br />~lso results. The park receives a fair number of play equipment users because of its visibility from a County Road, <br /> <br />Summary of Total Project Casts: <br /> <br />A. A0proximate total cost- ~; 55,000 <br />B. Cost atr~ad7 incurred $ <br />C. gaiance or'cost to complete !; 55,000 <br /> <br /> Detail o/'Total Cost Estimates <br /> 1. [..and Acquisitmn <br /> a. Site already acquired <br /> b. Site to be acquired <br /> C. Area required (acres) <br /> d. Tom{ estimated cost <br /> <br />2. Building Cos~'Constmction <br /> <br />3. improvements Other than Buildings Cost <br /> <br />4 FunUshmgs/Equipmeot <br /> <br />Total Project Costs <br /> <br />Source oC Funding: <br /> <br />55,000 <br /> <br />'$ ' 55,000 <br /> <br />I. General Fund $ 25,000 <br />2. Park Trust Fund <br />3. Landiill Trust Fuod <br />4. MSA <br />5. Lawful Gambling Fund <br />6. Tax Increment Fund $ <br />7. Public Improvement Revolving Fund <br />8. Utilitms <br /> <br /> a. Issuance of debt <br /> b. Seaicoatmg escrow <br /> c. Graots aod a~ds <br /> <br /> e. Development t~us <br /> L Depreciatioo-Equi¢ Revolve Fu $ 30.000 <br /> Total odmr $ 30,000 - <br /> <br />Total Sources or' Fonds <br /> <br />[propQse0 Expynditures ~v Years <br />Prior 2000 <br /> 2000 $ <br /> 2001 $ · <br /> 2002 <br /> <br /> 2003 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br />$$,000J <br /> <br />$ 55,000 <br /> <br /> <br />