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CAP [%4£ [,"rfp ROYE:¥[ENT P ROGR,~'YI' <br /> <br />[pPROJECT TITLE; ?rapr. ack Commons ?arlc Land, scape improvements <br />PROJECT 7~. PE: Park [mprowm~ <br /> <br />[z OTAL EoTi~IATED COST: ~20,000 <br /> <br />PROJ.ECT D gSCRiPT]O~N AND L.OCATION <br /> <br /> proposed iandscaue improvements wouid be within one .%/e-,zcre Traprock ?ark. <br /> <br />PROJRCT J-USTIPIC,-~TI ON <br /> <br />PROJECT <br />Start Oate <br /> <br />[T"ae ?=ftc and P,.e~earion Commission and ne,'ghborhood around ~h,~ park ar¢ currenrl,./in ,.'he oroc=ss o£ deveJoping a 2Jan for <br />the ~se .ofT:aureci~ Park. Landscape tmurovemen= are ,a, awanmd. :'or any r=rieueiopment of (he si~e. <br /> <br />A. Approxim~.m :omi cost <br />~. Cos~ air~ady mcu~efi ~ <br /> <br /> Getafi of Total Cast Esamates Land ,~cqmsmen <br /> <br /> b. Sire :o be ~c=uired S <br /> <br /> d, Tomi es~imamd cost <br /> <br /> 2. Building CosVCansrmg:ion <br /> <br /> 3. Impmv=men~ Ot~er than guddings Cas[ <br /> <br /> ~.. Fumisnings/Eqmpm~nr <br /> <br /> Total ?rOj¢c,' Casts <br /> <br />Sourc~ of Funding-. <br /> <br /> 2. Park Trust Fund <br /> <br /> 3. handtill Trust'Fund <br /> <br /> 4. MSA <br /> <br /> 5. hawfui'Gamuiing Fund <br /> <br /> 5. Tax [nor~ment Fund <br /> <br /> 7~ ~u~iig {m~rowm~nt aav~iving <br /> <br /> 9~ Omar <br /> a. lssuan== ofd~t <br /> b, Seaicaa[ing :scrow <br /> c. Gran~ ~nd aids <br /> d. inmr-fiund loans <br /> <br /> Tomi <br /> <br />~ 20,00o <br /> <br />10,000 <br /> <br />[ .997 <br /> <br />20,900 <br /> <br />S. 20.000 <br /> <br />.~ <br /> <br />20,000 <br /> <br />2gO~ ~; 2006 <br />2003 ~ ~0(}7 <br />2004 ,S ~0,300 TOTAL, <br /> <br />io.000, <br /> <br />i <br /> <br /> <br />