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I 20014005 I [PROJECT TYPE: Park Improvement <br /> / I [PaOJECTY~AR: 200~ <br /> <br />I '~ais projec~ will be a ne,v initiative tbr th park s, stem, ith the first one scheduled for <br /> <br />I Emerald Pond Park, <br /> <br />PROJECT JUSTIFICATION I <br /> <br />['he purpose is to replace the rented portable toilets with a concrete vault and wood,sided latrine similar <br />to that in the Stain's Park system. Stuff'will construct the building at Public Works and locate it to the site in the <br />Spring. Construction will take place during the winter when ice r/ak maintenance is not part of the <br />daily acfivip/. Ultimately, consn'ucdon of the facility could be turned over to a college or high school trade class, with the City <br />mrchasing the materials. One facility for a different park could be built each winter by staff or school. <br /> <br />I <br />I <br />I' <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost S <br />8. Cost already incurred $ <br />C. Balance of cost to complete <br /> <br /> Detail of Tarot Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired S <br /> b, Site to be acquired S <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 2. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> I. General Fund <br /> <br /> 2. Park Trust Fund (Acs Donations) <br /> 3. Landfill Trust Fund <br /> 4. MSA <br /> <br /> 5. Las~'ul Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> 8. Utilities <br /> 9. Other <br /> a, Issuance ut'debt <br /> b. Seslcoatmg escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development tees <br /> £ DcprecJatioo-~quipment Revoiv <br /> Total other <br /> <br />-288- <br /> <br />Tmal Sources of Funds <br /> <br /> [ Prqposcd }~xpenditures by years <br /> [Prior 2000. $ 2003 <br />3,000 I 2000 $ 2004 <br /> ~ 2001 $ 3,000 2005 .S <br />3,000 [ 2002 S TOTAL <br /> <br />S 3,000 <br /> <br />$ 3,000 <br /> <br />S 3,000 <br /> <br />,S 3 <br /> <br />3,000t <br /> <br />I <br />I <br />I <br />I <br />I' <br /> <br />I <br />I <br />I <br />! <br />I <br /> <br /> <br />