Laserfiche WebLink
CITY OF KA/V[SEY <br /> 2093-2007 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Redevelopment of Hunter~ Hill _Park <br />PROJECT TYPE: Park-Improvement <br />PROJECT YEA.R: 2006 <br />TOTAL.ESTIMATED COST: $200;000 <br /> <br />'ROJECT DESCRIPTIOPq AND LOCATIOI~ <br /> <br /> project would entail d~v¢lopm~t of a ma~ter plan'for Hunter~ l--Iill Park and <br />implementation using park dedication fee.q. <br /> <br />PROJEL~ <br />Start Date <br /> <br />,ROJECT JUSTIFICATION <br /> <br /> the event remdential areas around Hunter's Hill Park redevelops to a greater density, the <br />'edevelopment of Hunt--'r's Hill Park would serve..those families. This redevelopment would help to <br />~lleviate the high demand'placed on Emerald Pond Park. <br /> <br />Summary o£Total Projt-zt Cos~: <br /> <br />A. ,~ppmxinmte total <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Derail of Total Cost <br /> I, ~nd Acquisition <br /> ~ Site atmdy acquired <br /> b. 'Site to b~ acquired <br /> c. Am required (~s) <br /> d. Toml, esnmamd cost <br /> <br />2. Building Cosu'Cormtruction <br /> <br />3. Irnpmvcmenm Other than Buildings Cost <br /> <br />4. Fumishin g.~/Equipm~nt <br /> <br />Source o£ Funding: <br /> <br />Total Pmj~:t Cos~ <br /> <br />I. General Fund <br />2. Park. Trust Fund (Trail. F~) <br />3. Landfill Trust Fund <br />4. MSA <br />5. Lawth[ Gambling Fund <br />6. Tax Increment Fund <br />7. 'Public..lmpmvemcnt Revolving ~und <br />g. utilities <br />9. Other <br />a. Issuance of debt' $. <br />b. Scalcoating escrow <br />c. Grants and aids <br />d. inter-Fund Ioan~ <br />c. Development t'~. <br />t'. Dcprccmtion-Equip Revolve Fu <br /> Total oth,'r <br /> <br />Total Sources of Funds <br /> <br />200.000 <br />200,000 <br /> <br />.$. <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$. <br /> <br />$ <br /> <br />584 <br /> $ <br /> <br />200,000 <br /> <br />200,000 <br /> <br />199,416 <br /> <br />584./- <br /> <br />200,000 <br /> <br />Pronosed Exnenditures Oy Year, <br />p~or 2002 .2 . <br /> 2002 <br /> 2003 $ <br /> 2004 <br /> <br /> 2005 <br /> 2006 <br /> 2007 <br />TOTAL' <br /> <br />200,0001 <br /> <br />'l <br /> <br /> <br />