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CITY OF _/:L~,MSEY <br /> 2003-2007 <br /> <br />C.4. P[T.&L IN[PROVEMENT P <br /> <br />PROdECT TITLE: Alpine Pb~yg-round <br />PROJECT TYPE: 8ark Improvement <br />PROJECT YEAR: 200.3, <br />T. OTAL ESTINI..ATED COST: <br /> <br />'gOJECT DESCRIi:'TI'OtN AND LOC.kTIO~. <br /> <br />'"ne new oiav_,z'round '.viii be near :.he enrranc~ of Alpine Park :md visibie from che east end of <br />AiDine £sr. ates. A- noted and.imgated, 9erenmai-bea around ,:he site is inciuded as ~arr o[ the. <br />~lay~ound. <br /> <br />PROJECT <br /> <br /> ~ ROJE CT .,rUSTIFIC.4TIO Cq <br /> <br />:'he 4esigm would mc:morate ~iered 7erenniai beds ~round the piaysu-ucrure. Uno imga£ed ~andscapmg would inmm <br />users ~.o sit :.n and among..:he foiiage, thereby providing ce!axing, ~dUcanonai ~urroundings :o supe."v,me their chiid'g pin,/. <br />One memo to complement me perennial 9iannngs ,,vouid be the ~-xudy ofbutmrfliea. <br /> <br />Summ:~r7 a(Tt~t=l Prujec~ <br /> <br />7,...~.O¢mximatc <br />g. Cost aJrearly incurre~ 5 <br />C. 3aJance o(casr <br /> <br /> a. Site airea0~ ~cquirefi <br /> b. Sim tO <br /> <br /> d. Tutu[ esnmamd cast <br /> <br /> _. 2uiiaing CasuConstmcnon <br /> <br /> J. improvements Other than ~midings Cos[ <br /> 4. Fumishin~t Equipment <br /> <br />Source ~( Funding,: <br /> <br />Total Proj~m Costs <br /> <br />i. Gert=mi ?und <br />2. Pt~r},: Tr'ust Fund. <br /> <br />]. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. hawthi Gamoiing Fun0 <br /> <br />6. T~ [ncremem Fund <br /> <br />8. Utditie~ <br /> <br />9. Other <br /> a, issuanc~ of d~[ <br /> b, Sealeaanng escrow <br /> ~. Granm'an~ ams <br /> d. inmr~g,and ~oans <br /> e. Deveiopmen~ ~s <br /> <br />Tol~.J }]ource~ of 7unO$ <br /> <br /> 2U05 <br />30,000 2!]06 <br /> 2007 <br />30,000 TOTAL <br /> <br />$ 80,000 <br /> <br />~0,000 <br /> <br />~O,OOO v <br /> <br />80.000 <br /> <br />~Pr,pfised ~Xpen'ditureS Ov 5(e:~r~ <br /> <br />~ Z~03 $ 30.000 <br /> ~oo4 S <br /> <br />30,000 J <br /> <br /> <br />