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CITY OF KAMSEY <br /> 2003-200"/ <br /> <br />CAPITAL IMPROVEMEI~T PROGRAM <br /> <br />.IPROJECT .TYPE: Park Improvement . ' <br />IPROJECT YEAR: 2004 <br />[TOTAL ESTIMATED COST: $20,000 <br /> <br />PROJ. E CT D ESCRIPTIO~. AIND L.OCATIOI~ . . <br />The.proposed landscape improvememts would be within the five-acre Traprock Park. <br /> <br />PROJECT <br /> <br />Start Date <br /> <br />PROJECT JUSTII*ICATIOIN . ' <br /> <br />['he Park and Rem'eat'ion Commission and neighborhood around the park are currently in the process of developing a.plan for <br />he use of Traprock Park. Landscape improvements are warranted, for any redevelopment of the site. ' <br /> <br />Summary of Tomt Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to compl,'te <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquisit, on <br /> ~ Site alread)f acquired <br /> b. Site to be acquired. <br /> c. Area required <br /> d. Total estimav'd ;ost <br /> <br /> 2. Building CosffCons~ruction <br /> <br /> 3. lmprovcm,'nts Other than Buildings Cost <br /> 4. Fumishing.~Equipm~nt' <br /> <br />Total Projcct Costs <br /> <br />Source of Funding: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust'Fund <br /> <br />4. MSA <br /> <br />5. Lawful 'Gambling Fund <br /> <br />6. Tax ln~r~ment'Fund <br />7. Public Improvement Kcvolving F. und <br /> <br />8, Utilines ' <br />9. Other <br /> a. Issuance of debt <br /> b. Scalcoanng escrow <br /> c. Grants and aids <br /> d. Inmr-Fund loans <br /> e. Development <br /> f. Depr.-Equtpmmu Rovolvmg Fun... <br /> Total other <br /> <br />Total"Sources of Funds <br /> <br />20,000 <br /> <br />20,000 <br /> <br />20,000 <br /> <br />$. 20,000 <br /> <br />L,997 <br /> <br />$ 18,003 <br /> <br /> / <br />397 <br /> <br />$' 20,000 <br /> <br />[prOpo~edgxoenditnres~v Yea~ <br /> P~or 2002 $' <br /> 2002 S <br /> 2003 $ ' '-- <br /> . 20o~ s ~ '2o-'d'~d'o <br /> <br /> 2005 <br /> 2006 <br /> 2007 $ <br />TOTAL '$ <br /> <br />20,000J" <br /> <br /> <br />