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CITY <br /> <br />CAP IT AL {MP Rd V E*(E NT P ROGR~4aV[ <br /> <br />PRO,;ECT TITLE: Flinm, ood Terraca Sheiter/lmg,x=on <br />PROJECT TYPE:. Pm-k improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />~RO./ECT DE$C~P, dPTION .4.~ND LOC.-~TIO~ <br /> <br />:'he Fiinpnm~d Te.waca :dm!ret would be sited ~mmediamiy north of [!Pad A.venue bet',ve~-m <br />riuonne S~exr and Dysarosmm 3[re=t. adjacent 'to the play equipment.. <br /> <br />PROJECT <br /> <br />20 03 <br /> <br />PROJECT JUSTIFICATION <br /> <br />~ie housing makeup In and around :he Fiinrwood T¢~acx subdivision is [ike!y co aiwa,/s canrain young Families. <br />As is :.he case ngnr now, r. he volume use o~' rim F!ine, voou'T&waca 71ay~ound equipment makes imganon nec,~sary m <br />order co '~'row ?ass of a desirable quality. THe. 9rojec: wouid a~so 9romde a small s,~eiter ,:o provide shade for parents as they <br />monitor the',r cntld.'s play,' in addition to ne,.ghbortmod picnic oppormnmes. The funding is proposed <br />from the Park Turst Fund and the t~mmg :omcides with new families rd the area ~ parr o~'~e Ponds subdivision. <br /> <br />Summar:y of T~ral Project Cm~ts: <br /> <br />A. Ap0rox~mate total cast <br />~. Cast already mcum:d <br /> <br /> g~tal~ at'Total Cum Estimates <br /> i. Land :kcqmsiuun <br /> a. Site am:auy xcauireo <br /> <br /> c. Area reqmrefl (acres: <br /> d. Tool esrmmatea cost <br /> <br /> 2. Building CosUConstmcoon <br /> <br />75,000 <br />75,000 <br /> <br />Imorovement~ Other tilde Buildings Cost <br />F,amlsmngs/Eqmpment <br /> <br /> Total Project. Case <br /> <br />Source of Funding: <br /> <br /> I. Gcncmi Fund <br /> <br /> 2. Perk TrusLFund <br /> <br /> 3. Landfill D~st Fund <br /> <br /> 5.' LawtBl GamBling From <br /> <br /> 6. Tax In,remco Fund <br /> <br /> 7. Pu~tic improvement Revolvmg F(md <br /> <br /> ~. Utdities <br /> <br /> 9. Other <br /> a. [ssumme at'debt <br /> b. Scaler)armS escrow <br /> e. ~ralltS.and alOs <br /> d. tater-Fund: loans <br /> ¢. development ~ecs <br /> <br /> Tmal other <br /> <br />l'OLal ~,ourcgs Of Funds <br /> <br />$' 50,000 <br /> <br />75,000 <br /> <br />75,000 <br /> <br />3 75.000 <br /> <br />PrSngosed Zxaenditure~ by Years 1 <br /> <br /> 2002 ~ 2006 $ <br /> 2003 3 75,000 2007 3 <br /> 200a 3 TOT_~L $ 75,90 <br /> <br /> <br />