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CITY OF RAd~ISEY <br /> 2003-200'7 <br /> <br />PROJECT TITLE: Alpine Playground <br />'[PROJi~CT TYPE: Park Improvm-nenr <br />[ 'ROjEcT 2003 . <br /> ~TOTAL ESTIMKTED COST: 180,000 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT DESCRI~TIOtN AND LOCATIOiN. <br /> <br />..[' <br /> <br />The new playground will be near the .entrance of Alpine Park and-visible from the east md of <br />Alpine Estates. A' tiered and imgated, perennial bed around the ate is included ~.part of the <br />flayground. . . <br /> <br />PROJECT <br /> <br />'Stun Date <br /> <br /> PROJECT JUSTIFICATI05~ - -. <br /> <br />rhe design would incorporate tiered perennial beds around the playstructure. The.imgated'lanckscap]ng would invite parents' and <br />usm-s to s/t in and among.the foliage, thereby providing, relaXing, educanona/surroundings to Supervise their child's play. <br />One theme to complement the.p~mnnial ptantings would be the study of butterflies. . . .- <br /> <br />SummarT of'Fatal Project Costa: <br /> <br />A. Approximate total cost ~ 80,000 <br />B. Cost already incurred' $ <br />C. Balance of cost to comolctc $ 80,000 <br /> <br /> Detail 0fTotal Cost Estirrmt~ <br /> I. Land Aequismon <br /> a. Site already a,'.quimd <br /> b. Sit~ to be acquired . <br /> c. Ama rcquir~xt (acres) <br /> d. Total estimated cost <br /> <br />2. Building Cos~'Construction <br /> <br />3. Improvements Other than Buildings Cost <br />4. Fumishmg_dEquipm~nt :- <br /> <br /> Tou~ Projcc~ Costa <br /> <br />Source of Funding: <br /> <br /> i. G,mcral Fund <br /> 2. Park Trust Fund. <br /> 3. Landfill Trust Fund <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br />6. Tax [ncrcment Fund <br /> <br />7.. Public improvement Kcvalving Fund <br /> <br />8. UtJline.~ <br /> <br />9. Other <br /> a. hmuance ofdebl <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development <br /> t'. <br /> Tolal other <br /> <br />Total Sources of Funds <br /> <br />$ 80,000 <br /> <br />$ 80,000 <br /> <br />80,000 ~ <br /> <br />$ 80,000 <br /> <br />iPronosed gxnenditures by 'Zeaw <br />Prior 20fl2 $ 2005 <br />2002 $ 2006 $ <br />2003 $ 80,000 2007 <br />2004 ~ TOT~. ~ 80,000 <br /> <br /> <br />