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CITY OF I~-~MSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Rivers Bend Park Play Equipment <br /> <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2001 <br />TOTAL ESTIMATED COST: $$0,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Play equipment replacement with a contemporary structure. <br /> <br />PROJECT I <br />Start Date <br /> <br /> 2002 <br /> <br />7PROJECT ,IUSTIFICATIOIN <br /> <br /> ['he play equipment project would keep the City on track with replacing equipment that does not meet <br /> :onsumer Product Safety Commission guidelines for safe play. <br /> <br />I <br />I <br />I <br />I <br />I <br /> I <br /> I <br /> I <br /> <br />I <br />I <br />I <br /> <br />Summary o£Total Protect Coats: <br /> <br />A. Approximate total cost $ 50,0(10 <br />B. Cost already incurred <br />C. Balance of cost to complete $ 50,000 <br /> <br /> Detail of Total Cost Estimates <br /> l. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (a~res) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construct/on <br /> <br /> 3. Improvements Other than Buildings Coat <br /> <br /> 4. Furnishings/Equipment <br /> <br />50,000 <br /> <br />Source of Funding: <br /> <br />Total Project Costs $ 50,000 <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fond <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6, Tax hlcrement Fund <br /> <br />7. Public improvement Revolving Fund <br /> <br />8. Utilities <br />'9. Other <br /> a. Issuance of debt <br /> b. Sealcoanng escrow <br /> c. Grants and aids <br /> d, inter-Fund loans <br /> e, Development lees <br /> L Deprec:ation-Equ~prnem Revoiv <br /> Total other <br /> <br />50,000 <br /> <br />Tutal Suurces of Funds <br /> <br />50.000 <br /> <br />50,000 <br /> <br />IPronosefi Exnenditures by Years <br /> <br /> Prior 2000 $ 2003 <br /> 2000 $ 2004 <br /> 2001 $ 50,000 2005 <br /> TOTAL <br /> 2O02 $ <br /> <br />50,000 <br /> <br />-285- <br /> <br /> <br />