Laserfiche WebLink
CITY OF KAMSEY <br /> 2003-200? <br /> <br />CAPITAL IMPROVEMENT PROGRAM' <br /> <br />IPROJECT'TITLE: Eimcrcst park·Entrance and Signage <br />.IPROJECT TYPE: Park Improvemmat · <br />· IPROJECT Y~AR: 2005 ' <br />[TOTAL ESTIMA'FED COST: $25,000 <br /> <br /> 'ROJECT DESCRIPTION AND LOCATION <br /> <br />[nu'an'ce signing would consist of a sign at the eX/sting neighborhood entrance.a~d the <br />ocation proposed off.cf TH g47. ApproPriate lan~caping would accomPany.the <br />entrance monument. <br /> <br />PROJECT <br />Star~ Date <br /> <br />~'ROJECT JUSTIFICATION <br /> <br />,A formalized entrance(s) to the park may coincide'with the tim?ear of snc~.er programming by RYAA, <br /> <br />Summary of Total Proj~t Costa: <br /> <br />A. Approximate total cost $ <br />B. Cost already incurred $ <br />C. Balance at'cost to complcte <br /> <br /> Detail of Total Coat Estimates <br /> t. Land Acquisition <br /> a. Site alma.dy acquirmt <br /> b. Site m,bc acquired $ <br /> c. Area required (a~r~,~) <br /> d. Total.~;t/mat~[ cost <br /> 2. 8uilding Cast/Construc~°n <br /> 3:. Improvements Other than Buildings Cos[ <br /> 4. Furnishings/Equipment <br /> <br /> Total pro)~t Coa{~ <br /> <br />Sourc~ of Funding: <br /> <br />I. GencraI-Fund <br /> <br />2. Par[( Trust Fund <br /> <br />2, Landfill Trust Fund <br /> <br />4. <br /> <br />5: [.awful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement R=volgin§ Fund <br />g. Utilities <br /> <br />9. Other <br /> a..Issuance or' debt <br /> b. Scalcoating escrow <br /> c. Grants and aids <br /> d. [nter-~und ~ana <br /> <br /> L Sta~ Water Mgmt <br /> Tatal oth=c <br /> <br />$ <br /> <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br />25,000 <br /> <br />25,000 <br /> <br />$ 2.5,000 <br /> <br />$ 25,000' <br /> <br />$ 25,000 <br /> <br />25,000 <br /> <br />'[Pro0osefl Sxoendituresb¥ Yea~ <br />IPfior 200~ .. $' <br /> '2002', <br />'[ 2003 ' <br /> 2004 ' <br /> <br /> 2005 <br /> 2006 <br />2007 <br />TOTAL ' <br /> <br />$ <br /> <br />$ 25,000J <br /> <br /> <br />