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CY-~" Off R.x4¥IS~Y <br /> i003-'~i) 07 <br /> <br />CAPITAL <br /> <br />PROJECT TITLE: Tirrerud Park <br />[PROJECT T'YPE: Park,rmprovemenr <br />· IPROJECT 'FEAR: 2007 <br />/TOTAL ESTI~L'4.TED COST: 3~.0,000' <br /> <br />PROJECT 1) ESCRIPTIOt',I .-~51D LOCATION <br /> <br />[rnganon ~s proposed ."or r. he '-~pper and lower athletic fie!ds and. possibly r. he area around <br />the piay eqmpmenr. The proje:r may'need [o be phased, as the imgarion system will ~iso need <br />a wamr well. <br /> <br />?ROJEL-F <br /> <br />'ROJECT JUSTIFICA:TIO~ <br /> <br /> mganon was again one of ~.he resident requests within the Cf? proczss. 'The only use t. hat Tirterud Park has received <br />in current 7ears, has bexn T-bat1, as :he :urfquaiir'j i~as been very root. Soczer play has nor occurred in the park for many <br />/ears, m parr, r'or r. his reason. <br /> <br />A. Aourox~mate total cost ~ x0;000 <br />B. ~ost already incuwea S <br />C. ~alanc= of cost ce. complete 5 ~O,000 <br /> <br /> I. Lami ,,Kcqum~tmu <br /> x. Site already acqmrea 5 <br /> b. Site to. be ~cqmrefl 5 <br /> c. Area requirud [acres~ -. <br /> d. Total es,mated cos[ <br /> <br /> 2. Buiidmg Cas~Cans~mc:mn <br /> <br /> J. {mprov~mun~ Other chou Buildings Cost <br /> <br /> 4. Fum~snmg~/Equmment <br /> <br /> Total l?roject Costs <br /> <br />Source of Funding: <br /> <br /> 1. Gencrat Fund <br /> <br /> 2. ?ar~ Trust. Fund <br /> <br /> 2. Lanafill Trust. Fund <br /> <br /> 4. MSA <br /> <br /> 5.. L~wt~l Gambling Fund <br /> <br /> 6~ Tax Incremen~ Fund <br /> <br /> 7. Public [memvement ~cvolwog.F~n~ <br /> 3. Utiii,es <br /> 9. Other <br /> a. ~ssumm~ ut'd~b~ <br /> <br /> c. Grants and ams <br /> d, hirer-Fund [oaos <br /> e. Oeveloomcnt t:e=s <br /> t~ Dem'ec;ation-E~um Revoive 7u <br /> roml otimr <br /> <br />~o[aJ:~our¢~sot'Funos <br /> <br />$ ~0,000- <br /> <br />:~' '~0,000 <br /> <br />27,021 <br /> <br />1.979 ' <br /> g !.979 <br /> <br />aO.O00 <br /> <br />tP,'op{~,sed ~xpenditures by Y~uF~; <br /> Pmor 2002 :~ 2g05 <br /> 2002 5 2g06 <br /> ~003 ~ ~007 <br /> , ~ TOTAL <br /> 2004 ~ <br /> <br /> <br />