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CITY OF R.¢R{S~Y <br /> 2003-200? <br /> <br />CA.?ITAL IMPROVEMENT ?ROGRA. M <br /> <br />~P ROJE CT D i~$CRIPTION .¢.'4D- L OC.-kTIOIN <br /> <br />[PROJECT TITLe: Redeveiopment or' Hunters Hill Para <br /> <br />!?RO./ECT TYPE: Park improvement <br />PROJECT YXAR: 2006 <br />T OTAL.gSTIMATED COST: .~200,000 <br /> <br />~u.s pmje¢: '.vquid entail development of a master 7{an for Hunmr~s ~iil Park and <br />impiemenanon using park d. edicanon <br /> <br />PROJECT, <br /> <br />lO 06 <br /> <br />· I <br /> <br />P RO.IECT JTSSTI~-lC.-kTION <br /> <br />tn :he ,vent remdtnnai areas around~_~unmr', ~ ~ '~ Hiil Pat:k redtveiens, :o a ~¢ate: densiw,, the <br />redeveieomen~ of Hunter's [-{ill ?'afl< v,,ouid serve, those famiiies. Tais redeveioprnent ,,vcmid he!~ ~o <br />aile,/xate the hi§h demand ptac"-.d on Emeraid ?end Park. <br /> <br />Summaq.' ofT,~ral Proit'~:t <br /> <br />A. A:0omx~mate ,.oral cost <br />3. Cast :ziread,! incurred <br />C. ~aiancs at'~osr mcompiete ~ <br /> <br /> De:ali a£Tomi Cast ~nmates <br /> I. ~na ,<camsiqon <br /> <br /> c. Ama ~quimd (acres} <br /> 4. Totai.~snmam~ cost <br /> <br /> 2. Building CosUConstmcnon <br /> <br /> 2. [mprovemen~ Other ~han 3uiidings Cast <br /> <br /> 4. Fum~sim~g~Equiement <br /> <br />10fl,000 <br /> <br />lO0,O00 <br /> <br />-'-'00,000 <br /> <br /> Torsi project Costs ~ 100,000 <br />Source of g,mding: <br /> <br /> ~. Generat Fund S <br /> ~.n ?~rk. Trus~Fund(TmiiFees) ~ io9~ ,~t6 <br /> 1. Landfill Trust &and 5 <br /> ~. MfiA S <br /> 5. Law/~l Gambiin~ ~und S <br /> 6. Tax Increment Fund S <br /> 7. ~u0iic Improvement ~¢voiving Fund $. <br /> ~. UtfiiUes i <br /> 9. Other <br /> a. issuance of debt' 1. <br /> b. Seaicoating escrow S~ <br /> <br /> d. inter-Funs ioans S <br /> a. Daveioumen'r fees. S <br /> ! 0enrec:arion-~quip ~voiveFu S 584 <br /> Total omer ' S 584 '/ <br /> <br />Total Sourc,~: oi:FuntJs <br /> <br />200,000 <br /> <br />Prior !002 <br /> <br />P'pnos. efi ~xp..enditurus 0v Yenrs <br /> ...% <br /> <br /> 7.006 <br /> 2007 <br />TOTAL <br /> <br /> <br />